WORK.LIFE FITZROVIA LIMITED
Period: 2018-03-12 ~ now
Company number: 11251101
Registered name WORK.LIFE FITZROVIA LIMITED - now
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2021-04-01 ~ 2022-03-31
2 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 164,456 GBP 2022-03-31
227,860 GBP 2021-03-31
Fixed Assets 164,456 GBP 2022-03-31
227,860 GBP 2021-03-31
Debtors Current
6,103,882 GBP 2022-03-31
3,599,081 GBP 2021-03-31
Cash at bank and in hand 285,456 GBP 2022-03-31
489,048 GBP 2021-03-31
Current Assets 6,389,338 GBP 2022-03-31
4,088,129 GBP 2021-03-31
Creditors Current, Amounts falling due within one year
-2,342,604 GBP 2022-03-31
Net Current Assets/Liabilities 4,046,734 GBP 2022-03-31
1,476,850 GBP 2021-03-31
Total Assets Less Current Liabilities 4,211,190 GBP 2022-03-31
1,704,710 GBP 2021-03-31
Creditors Non-current, Amounts falling due after one year
-2,334,625 GBP 2022-03-31
-937,589 GBP 2021-03-31
Net Assets/Liabilities 1,876,565 GBP 2022-03-31
767,121 GBP 2021-03-31
Equity Called up share capital
2 GBP 2022-03-31
2 GBP 2021-03-31
Retained earnings (accumulated losses)
1,876,563 GBP 2022-03-31
767,119 GBP 2021-03-31
Equity 1,876,565 GBP 2022-03-31
767,121 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
341,868 GBP 2022-03-31
327,621 GBP 2021-03-31
Computers
75,329 GBP 2022-03-31
47,542 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 509,816 GBP 2022-03-31
467,782 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
204,482 GBP 2021-03-31
Computers
18,943 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 239,922 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
83,253 GBP 2021-04-01 ~ 2022-03-31
Owned/Freehold
105,438 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
287,735 GBP 2022-03-31
Computers
31,690 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 345,360 GBP 2022-03-31
Property, Plant & Equipment Furniture and fittings
54,133 GBP 2022-03-31
123,139 GBP 2021-03-31
Computers
43,639 GBP 2022-03-31
28,599 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
1,101,565 GBP 2022-03-31
199,533 GBP 2021-03-31
Amounts Owed by Group Undertakings Current
4,173,580 GBP 2022-03-31
2,787,977 GBP 2021-03-31
Other Debtors Current
828,737 GBP 2022-03-31
611,571 GBP 2021-03-31
Trade Creditors/Trade Payables Current
671,831 GBP 2022-03-31
14,633 GBP 2021-03-31
Amounts owed to group undertakings Current
521,233 GBP 2022-03-31
506,238 GBP 2021-03-31
Taxation/Social Security Payable Current
55,217 GBP 2022-03-31
98,761 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Current
82,622 GBP 2022-03-31
Other Creditors Current
1,011,701 GBP 2022-03-31
1,991,647 GBP 2021-03-31
Creditors Current
2,342,604 GBP 2022-03-31
2,611,279 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
148,169 GBP 2022-03-31
Other Creditors Non-current
2,186,456 GBP 2022-03-31
937,589 GBP 2021-03-31
Creditors Non-current
2,334,625 GBP 2022-03-31
937,589 GBP 2021-03-31
WORK.LIFE FITZROVIA LIMITED Info Registered number 11251101 Waverley House, 9 Noel Street, London W1F 8GQ
PRIVATE LIMITED COMPANY incorporated on 2018-03-12 (8 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-15
CIF 0