WORKFUSION UK LIMITED

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 5

1
Campbell, Richard
Born in May 1961
Individual (1 offspring)
Officer
2022-12-20 ~ now
OF - Director → CIF 0
2
Mcgarry, James
Born in April 1969
Individual (3 offsprings)
Officer
2021-12-01 ~ now
OF - Director → CIF 0
3
Justin David Channing Lafayette
Born in January 1970
Individual (1 offspring)
Person with significant control
2021-03-02 ~ now
PE - Has significant influence or control → CIF 0
4
Simon Chee Mun Chong
Born in March 1965
Individual (1 offspring)
Person with significant control
2021-03-02 ~ now
PE - Has significant influence or control → CIF 0
5
John Andrew Berton
Born in December 1963
Individual (1 offspring)
Person with significant control
2021-03-02 ~ now
PE - Has significant influence or control → CIF 0

Ceased 5

1
Cumello, Peter Gregory
Director born in October 1972
Individual
Officer
2018-02-06 ~ 2021-01-08
OF - Director → CIF 0
2
Jonas, Monica Olga
Director born in November 1970
Individual
Officer
2021-01-08 ~ 2021-12-01
OF - Director → CIF 0
3
Kyle, Brian Scott
Director born in November 1964
Individual
Officer
2021-10-29 ~ 2022-06-08
OF - Director → CIF 0
4
Mitra, Sudipto
Director born in April 1972
Individual
Officer
2018-02-06 ~ 2019-08-02
OF - Director → CIF 0
5
Lyashok, Alex
Director born in August 1979
Individual
Officer
2018-02-06 ~ 2021-10-29
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

58290 - Other Software Publishing

Brief company account

Average Number of Employees

52024-01-01 ~ 2024-12-31

62023-01-01 ~ 2023-12-31

Debtors

Current

428,751 GBP2024-12-31

457,106 GBP2023-12-31

Cash at bank and in hand

21,784 GBP2024-12-31

23,651 GBP2023-12-31

Current Assets

450,535 GBP2024-12-31

480,757 GBP2023-12-31

Creditors

Current, Amounts falling due within one year

-14,834 GBP2024-12-31

Net Current Assets/Liabilities

435,701 GBP2024-12-31

401,275 GBP2023-12-31

Total Assets Less Current Liabilities

435,701 GBP2024-12-31

401,275 GBP2023-12-31

Net Assets/Liabilities

435,701 GBP2024-12-31

401,275 GBP2023-12-31

Equity

Called up share capital

1 GBP2024-12-31

1 GBP2023-12-31

1 GBP2023-01-01

Other miscellaneous reserve

8,629 GBP2024-12-31

1,228 GBP2023-12-31

182,406 GBP2023-01-01

Retained earnings (accumulated losses)

427,071 GBP2024-12-31

400,046 GBP2023-12-31

167,631 GBP2023-01-01

Equity

435,701 GBP2024-12-31

401,275 GBP2023-12-31

350,038 GBP2023-01-01

Profit/Loss

Retained earnings (accumulated losses)

27,025 GBP2024-01-01 ~ 2024-12-31

50,362 GBP2023-01-01 ~ 2023-12-31

Profit/Loss

27,025 GBP2024-01-01 ~ 2024-12-31

50,362 GBP2023-01-01 ~ 2023-12-31

Comprehensive Income/Expense

Retained earnings (accumulated losses)

27,025 GBP2024-01-01 ~ 2024-12-31

50,362 GBP2023-01-01 ~ 2023-12-31

Comprehensive Income/Expense

27,025 GBP2024-01-01 ~ 2024-12-31

50,362 GBP2023-01-01 ~ 2023-12-31

Wages/Salaries

255,506 GBP2024-01-01 ~ 2024-12-31

441,621 GBP2023-01-01 ~ 2023-12-31

Social Security Costs

23,042 GBP2024-01-01 ~ 2024-12-31

37,340 GBP2023-01-01 ~ 2023-12-31

Staff Costs/Employee Benefits Expense

290,790 GBP2024-01-01 ~ 2024-12-31

501,496 GBP2023-01-01 ~ 2023-12-31

Property, Plant & Equipment - Gross Cost

Computers

1,810 GBP2024-12-31

1,810 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Computers

1,810 GBP2024-12-31

1,810 GBP2023-12-31

Amounts Owed by Group Undertakings

Current

410,324 GBP2024-12-31

428,373 GBP2023-12-31

Other Debtors

Current

466 GBP2024-12-31

1,895 GBP2023-12-31

Called-up share capital (not paid)

Current

1 GBP2024-12-31

1 GBP2023-12-31

Prepayments/Accrued Income

Current

3,377 GBP2024-12-31

Debtors - Deferred Tax Asset

Current

14,583 GBP2024-12-31

26,837 GBP2023-12-31

Cash and Cash Equivalents

21,784 GBP2024-12-31

23,651 GBP2023-12-31

Trade Creditors/Trade Payables

Current

377 GBP2024-12-31

Taxation/Social Security Payable

Current

28,506 GBP2023-12-31

Accrued Liabilities/Deferred Income

Current

14,457 GBP2024-12-31

50,976 GBP2023-12-31

Creditors

Current

14,834 GBP2024-12-31

79,482 GBP2023-12-31

Net Deferred Tax Liability/Asset

14,584 GBP2024-12-31

26,837 GBP2023-12-31

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

-12,253 GBP2024-01-01 ~ 2024-12-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1 shares2024-12-31

1 shares2023-12-31

Par Value of Share

Class 1 ordinary share

1.002024-01-01 ~ 2024-12-31

WORKFUSION UK LIMITED
Info
Registered number 11190554
Elizabeth House, 13-19 London Road, Newbury, Berkshire RG14 1JL
PRIVATE LIMITED COMPANY incorporated on 2018-02-06 (8 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-05
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.