82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
243,299 GBP2024-12-31
0 GBP2023-12-31
Debtors
434,151 GBP2024-12-31
388,864 GBP2023-12-31
Cash at bank and in hand
12,649 GBP2024-12-31
2,713 GBP2023-12-31
Current Assets
446,800 GBP2024-12-31
391,577 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-59,309 GBP2023-12-31
Net Current Assets/Liabilities
165,496 GBP2024-12-31
332,268 GBP2023-12-31
Total Assets Less Current Liabilities
408,795 GBP2024-12-31
332,268 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-163,635 GBP2024-12-31
-48,357 GBP2023-12-31
Net Assets/Liabilities
245,160 GBP2024-12-31
283,911 GBP2023-12-31
Equity
Called up share capital
680 GBP2024-12-31
680 GBP2023-12-31
Share premium
12,620 GBP2024-12-31
12,620 GBP2023-12-31
Retained earnings (accumulated losses)
231,860 GBP2024-12-31
270,611 GBP2023-12-31
Equity
245,160 GBP2024-12-31
283,911 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,407 GBP2024-12-31
35,021 GBP2023-12-31
Other
202,850 GBP2024-12-31
144,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
447,257 GBP2024-12-31
179,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,703 GBP2024-12-31
35,021 GBP2023-12-31
Other
154,255 GBP2024-12-31
144,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,958 GBP2024-12-31
179,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,682 GBP2024-01-01 ~ 2024-12-31
Other
9,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
194,704 GBP2024-12-31
0 GBP2023-12-31
Other
48,595 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,641 GBP2024-12-31
2,523 GBP2023-12-31
Amounts Owed By Related Parties
246,320 GBP2024-12-31
Current
356,990 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
177,190 GBP2024-12-31
Current, Amounts falling due within one year
29,351 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
434,151 GBP2024-12-31
Current, Amounts falling due within one year
388,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
181,782 GBP2024-12-31
9,672 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
3,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,771 GBP2023-12-31
Other Creditors
Current
99,522 GBP2024-12-31
44,226 GBP2023-12-31
Creditors
Current
281,304 GBP2024-12-31
59,309 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,597 GBP2024-12-31
48,357 GBP2023-12-31
Other Creditors
Non-current
122,038 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
163,635 GBP2024-12-31
48,357 GBP2023-12-31
WORKPAD MARYLEBONE 2 LIMITED
InfoWORKPAD DORSET STREET LIMITED - 2022-06-07
6 DORSET STREET LIMITED - 2022-06-07
LONDON RESIDENTIAL CONSTRUCTION LIMITED - 2022-06-07
Registered number 0619166217 St. Anne's Court, London W1F 0BQ
PRIVATE LIMITED COMPANY incorporated on 2007-03-29 (19 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-21
CIF 0WORKPAD MARYLEBONE 2 LIMITED
SRegistered number 06191662
17, St. Annes Court, London, England, W1F 0BQ
Private Limited Company in Companies House, England
CIF 1 WORKPAD MARYLEBONE 2 LIMITED
SRegistered number 06191662
17, St. Anne's Court, London, United Kingdom, W1F 0BQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2