Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
Werkfolio Ltd
- Incorporated
- 27 February 2018 (8 years)
- Previously known as
- Number 9 VFX Production Services UK Ltd (until 2 April 2025)Procurewise Consulting Ltd (until 30 March 2020)This list may be incomplete. See all names on Companies House
- Industry
- Motion picture production activities (59111) Management consultancy activities other than financial management (70229)Other activities of employment placement agencies (78109)
- Directors
- Owned by
- Tanzeel Ur Rehman
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 160 Great Portland StreetLondonW1W 5QA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 27 February 2018
British
Born August 1983 (43)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 27 February 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1983 (43)
Holdings 1
Companies where Werkfolio Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £9,820,096
- Cash
- £40,611
- Employees
- 13
- Debt Ratio
- 20%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £308,206 | £464,784 | £1,658,763 | £23,734 | |
| Current Assets | £11,918,918 | £12,137,405 | £10,644,145 | £9,683,222 | £78,306 |
| Debtors | £11,878,307 | £12,133,902 | £10,519,089 | £9,508,330 | £53,545 |
| Cash | £40,611 | £3,503 | £125,056 | £174,892 | £24,761 |
| Creditors (< 1 year) | £2,377,121 | £2,216,041 | £2,495,313 | £2,003,437 | £100,433 |
| Creditors (> 1 year) | £29,873 | £35,386 | £30,901 | £36,416 | |
| Net Current Assets | £9,541,797 | £9,921,364 | £8,148,832 | £7,679,785 | (£22,127) |
| Net Assets | £9,820,096 | £10,350,762 | £9,776,694 | £7,667,103 | (£22,127) |
| Shareholder Funds | £9,820,096 | £10,350,762 | £9,776,694 | £7,667,103 | (£22,127) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Confirmation statement with updates | 29 August 2026 | ||
| 27 August 2026 | Change of details for a person with significant control | |||
| 27 August 2026 | Statement of capital following an allotment of shares | |||
| 28 April 2026 | Change of details for a person with significant control | |||
| 28 April 2026 | Director's details changed |
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