WORKPLACE (INT) LTD
Period: 2015-06-16 ~ 2025-03-23
Company number: 09557305
Registered names WORKPLACE (INT) LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2021-11-01 Administration ended on 2022-10-28
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-10-28 Dissolved on 2025-03-23
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 271,309 GBP 2020-07-31
234,823 GBP 2019-07-31
Fixed Assets 271,309 GBP 2020-07-31
234,823 GBP 2019-07-31
Debtors 5,421 GBP 2020-07-31
40,676 GBP 2019-07-31
Cash at bank and in hand 135,718 GBP 2020-07-31
243,245 GBP 2019-07-31
Current Assets 141,139 GBP 2020-07-31
283,921 GBP 2019-07-31
Creditors -462,402 GBP 2020-07-31
-634,999 GBP 2019-07-31
Net Current Assets/Liabilities -321,263 GBP 2020-07-31
-351,078 GBP 2019-07-31
Total Assets Less Current Liabilities -49,954 GBP 2020-07-31
-116,255 GBP 2019-07-31
Net Assets/Liabilities -165,746 GBP 2020-07-31
-198,774 GBP 2019-07-31
Equity Called up share capital
3 GBP 2020-07-31
3 GBP 2019-07-31
Retained earnings (accumulated losses)
-165,749 GBP 2020-07-31
-198,777 GBP 2019-07-31
Average number of employees in administration and support functions 4 2019-08-01 ~ 2020-07-31
4 2018-08-01 ~ 2019-07-31
Average Number of Employees 4 2019-08-01 ~ 2020-07-31
4 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
283,092 GBP 2020-07-31
188,039 GBP 2019-07-31
Plant and equipment
4,009 GBP 2020-07-31
4,009 GBP 2019-07-31
Furniture and fittings
223,303 GBP 2020-07-31
201,963 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost 510,404 GBP 2020-07-31
394,011 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Owned/Freehold
117,600 GBP 2020-07-31
89,516 GBP 2019-07-31
Plant and equipment
3,775 GBP 2020-07-31
2,786 GBP 2019-07-31
Furniture and fittings
117,720 GBP 2020-07-31
66,886 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 239,095 GBP 2020-07-31
159,188 GBP 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Owned/Freehold
28,084 GBP 2019-08-01 ~ 2020-07-31
Plant and equipment
989 GBP 2019-08-01 ~ 2020-07-31
Furniture and fittings
50,834 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 79,907 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
165,492 GBP 2020-07-31
98,523 GBP 2019-07-31
Plant and equipment
234 GBP 2020-07-31
1,223 GBP 2019-07-31
Furniture and fittings
105,583 GBP 2020-07-31
135,077 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
5,108 GBP 2020-07-31
16,918 GBP 2019-07-31
Prepayments/Accrued Income Current
313 GBP 2020-07-31
23,758 GBP 2019-07-31
Trade Creditors/Trade Payables Current
5,540 GBP 2020-07-31
14,544 GBP 2019-07-31
Bank Borrowings/Overdrafts Current
19,935 GBP 2020-07-31
17,481 GBP 2019-07-31
Corporation Tax Payable Current
50 GBP 2020-07-31
Other Taxation & Social Security Payable Current
2,126 GBP 2020-07-31
1,549 GBP 2019-07-31
Amount of value-added tax that is payable Current
22,450 GBP 2020-07-31
8,320 GBP 2019-07-31
Accrued Liabilities/Deferred Income Current
149,610 GBP 2020-07-31
139,414 GBP 2019-07-31
Amounts owed to directors Current
262,691 GBP 2020-07-31
453,691 GBP 2019-07-31
Creditors Current
462,402 GBP 2020-07-31
634,999 GBP 2019-07-31
Bank Borrowings/Overdrafts Non-current
115,792 GBP 2020-07-31
82,519 GBP 2019-07-31
WORKPLACE (INT) LTD Info MY WORK SPACE LTD - 2015-06-16
Registered number 09557305 C/o Pkf Gm 3rd Floor, One Park Row, Leeds LS1 5HN
PRIVATE LIMITED COMPANY incorporated on 2015-04-23 and dissolved on 2025-03-23 (9 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-04-23
CIF 0