The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Melissa Jayne
    Company Director born in January 1969
    Individual (3 offsprings)
    Officer
    2011-01-04 ~ now
    OF - Director → CIF 0
  • 2
    205, Lavender Hill, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    651,969 GBP2024-03-31
    Person with significant control
    2023-10-18 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Ms Melissa Jayne Smith
    Born in January 1969
    Individual (3 offsprings)
    Person with significant control
    2018-02-01 ~ 2023-10-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Stevens, Lance Farrel
    Company Director born in April 1962
    Individual (8 offsprings)
    Officer
    2019-06-25 ~ 2020-06-24
    OF - Director → CIF 0
parent relation
Company in focus

THEWORKCLUBLONDON LTD

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
47,049 GBP2024-03-31
59,341 GBP2023-03-31
Fixed Assets
47,049 GBP2024-03-31
59,341 GBP2023-03-31
Debtors
1,699,852 GBP2024-03-31
540,503 GBP2023-03-31
Cash at bank and in hand
385,995 GBP2024-03-31
2,227,214 GBP2023-03-31
Current Assets
2,085,847 GBP2024-03-31
2,767,717 GBP2023-03-31
Net Current Assets/Liabilities
1,794,423 GBP2024-03-31
2,277,861 GBP2023-03-31
Total Assets Less Current Liabilities
1,841,472 GBP2024-03-31
2,337,202 GBP2023-03-31
Net Assets/Liabilities
1,802,491 GBP2024-03-31
2,291,427 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
10,200 GBP2024-03-31
Retained earnings (accumulated losses)
1,792,290 GBP2024-03-31
2,291,426 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,859 GBP2024-03-31
10,859 GBP2023-03-31
Motor vehicles
53,824 GBP2024-03-31
53,824 GBP2023-03-31
Furniture and fittings
25,907 GBP2024-03-31
25,907 GBP2023-03-31
Computers
30,202 GBP2024-03-31
26,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,792 GBP2024-03-31
117,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,290 GBP2024-03-31
7,434 GBP2023-03-31
Motor vehicles
21,530 GBP2024-03-31
10,765 GBP2023-03-31
Furniture and fittings
25,587 GBP2024-03-31
25,481 GBP2023-03-31
Computers
18,336 GBP2024-03-31
14,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,743 GBP2024-03-31
58,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
856 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,765 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Computers
3,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,569 GBP2024-03-31
3,425 GBP2023-03-31
Motor vehicles
32,294 GBP2024-03-31
43,059 GBP2023-03-31
Furniture and fittings
320 GBP2024-03-31
426 GBP2023-03-31
Computers
11,866 GBP2024-03-31
12,431 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
429,788 GBP2024-03-31
530,094 GBP2023-03-31
Prepayments/Accrued Income
Current
-9,855 GBP2023-03-31
Amounts owed by directors
Current
612 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,038 GBP2024-03-31
132,590 GBP2023-03-31
Corporation Tax Payable
Current
56,677 GBP2024-03-31
148,745 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,679 GBP2024-03-31
3,313 GBP2023-03-31
Amount of value-added tax that is payable
Current
37,059 GBP2024-03-31
106,945 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,072 GBP2024-03-31
72,056 GBP2023-03-31
  • THEWORKCLUBLONDON LTD
    Info
    Registered number 07481831
    205 Lavender Hill, London SW11 5TB
    Private Limited Company incorporated on 2011-01-04 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.