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Company information:
Theworkclublondon Ltd (No: 07481831)
Address: 205 LAVENDER HILL, LONDON, SW11 5TB, ENGLAND
Status: Active
Incorporated: 01-Apr-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 78109 - Other activities of employment placement agencies
Current Director: MELISSA JAYNE SMITH ( DOB: Jan-1969 From: Jan-2011 )
Current Director: LANCE FARREL STEVENS ( DOB: Apr-1962 From: Jun-2019 )
Persons of Significant Control:
Ms Melissa Jayne Smith, 205 Lavender Hill, London, SW11 5TB, England: Ownership of shares – 75% or more (Notified: 2018-02-01, Ceased: 2023-10-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 21,566 | 16,246 | 11,914 | 8,935 | 9,952 | 10,251 | 12,318 | 59,341 | 47,049 | 21566.0,16246.0,11914.0,8935.0,9952.0,10251.0,12318.0,59341.0,47049.0 |
| Current assets | 899,862 | 688,444 | 1,210,855 | 1,480,034 | 1,462,192 | 1,499,271 | 2,507,892 | 2,767,717 | 2,085,847 | 899862.0,688444.0,1210855.0,1480034.0,1462192.0,1499271.0,2507892.0,2767717.0,2085847.0 |
| Current assets / Debtors | 687,909 | 621,373 | 832,380 | 1,052,867 | 919,011 | 601,144 | 1,063,078 | 540,503 | 1,699,852 | 687909.0,621373.0,832380.0,1052867.0,919011.0,601144.0,1063078.0,540503.0,1699852.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 683,724 | 617,188 | 683724.0,617188.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 211,953 | 67,071 | 378,475 | 427,167 | 543,181 | 898,127 | 1,444,814 | 2,227,214 | 385,995 | 211953.0,67071.0,378475.0,427167.0,543181.0,898127.0,1444814.0,2227214.0,385995.0 |
| Net current assets (liabilities) | 506,580 | 514,173 | 673,723 | 866,536 | 988,396 | 1,073,853 | 1,716,348 | 2,277,861 | 1,794,423 | 506580.0,514173.0,673723.0,866536.0,988396.0,1073853.0,1716348.0,2277861.0,1794423.0 |
| Total assets less current liabilities | 528,146 | 530,419 | 685,637 | 875,471 | 998,348 | 1,084,104 | 1,728,666 | 2,337,202 | 1,841,472 | 528146.0,530419.0,685637.0,875471.0,998348.0,1084104.0,1728666.0,2337202.0,1841472.0 |
| Equity / share capital and reserves | 528,146 | 530,419 | 528146.0,530419.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |