Web Innov8 (UK) started in year 2013 as Private Limited Company with registration number 08579802. The Web Innov8 (UK) company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Stockton On Tees at 3 Kingfisher Court. Postal code: TS18 3EX.
Office Address | 3 Kingfisher Court |
Office Address2 | Bowesfield Park |
Town | Stockton On Tees |
Post code | TS18 3EX |
Country of origin | United Kingdom |
Registration Number | 08579802 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Tue, 31st Mar 2020 (1490 days after) |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Tue, 5th Jul 2022 (2022-07-05) |
Last confirmation statement dated | Mon, 21st Jun 2021 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Jonathan B. This PSC and has 50,01-75% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -688 | -3 188 | 326 | ||
Balance Sheet | |||||
Cash Bank In Hand | 9 280 | 294 | 356 | ||
Cash Bank On Hand | 356 | 18 | 71 | ||
Current Assets | 294 | 1 308 | 10 828 | 12 217 | |
Debtors | 952 | 10 810 | 12 146 | ||
Intangible Fixed Assets | 11 916 | ||||
Net Assets Liabilities | 326 | 3 151 | 5 800 | ||
Net Assets Liabilities Including Pension Asset Liability | -688 | -3 188 | 326 | ||
Other Debtors | 952 | 952 | |||
Property Plant Equipment | 6 725 | 4 143 | 1 663 | ||
Tangible Fixed Assets | 4 799 | 4 285 | 6 725 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 20 350 | ||
Profit Loss Account Reserve | -689 | -3 189 | -20 024 | ||
Shareholder Funds | -688 | -3 188 | 326 | ||
Other | |||||
Accrued Liabilities | 8 730 | 12 553 | 13 153 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 604 | 6 186 | 8 666 | ||
Creditors | 69 000 | 69 000 | 69 000 | ||
Creditors Due After One Year | 75 000 | 75 000 | 69 000 | ||
Creditors Due Within One Year | 617 | 3 619 | 11 850 | ||
Fixed Assets | 65 649 | 75 137 | 79 868 | 83 486 | 88 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 2 480 | |||
Intangible Assets | 11 916 | 18 116 | 86 629 | ||
Intangible Assets Gross Cost | 11 916 | 18 116 | 86 629 | ||
Intangible Fixed Assets Additions | 11 916 | ||||
Intangible Fixed Assets Cost Or Valuation | 11 916 | ||||
Investments Fixed Assets | 60 850 | 70 852 | 61 227 | 61 227 | |
Net Current Assets Liabilities | 8 663 | -3 325 | -10 542 | -11 335 | -13 492 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 20 350 | ||
Number Shares Issued Fully Paid | 20 350 | 32 640 | |||
Number Shares Issued Specific Share Issue | 5 900 | 6 390 | |||
Other Investments Other Than Loans | 61 227 | 61 227 | |||
Other Remaining Borrowings | 69 000 | 69 000 | 69 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 329 | 10 329 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 20 350 | ||
Tangible Fixed Assets Additions | 4 900 | 875 | 4 554 | ||
Tangible Fixed Assets Cost Or Valuation | 4 900 | 5 775 | 10 329 | ||
Tangible Fixed Assets Depreciation | 101 | 1 490 | 3 604 | ||
Tangible Fixed Assets Depreciation Charged In Period | 101 | 1 389 | 2 114 | ||
Total Additions Including From Business Combinations Intangible Assets | 6 200 | 7 286 | |||
Total Assets Less Current Liabilities | 74 312 | 71 812 | 69 326 | 72 151 | 74 800 |
Trade Debtors Trade Receivables | 9 858 | 12 146 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
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