Founded in 2015, Wersa, classified under reg no. 09926590 is an active company. Currently registered at 09926590 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Chukwuka M., appointed on 22 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 09926590 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 09926590 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Chukwuka M. This PSC and has 75,01-100% shares.
Chukwuka M.
Notified on | 21 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 512 | 54 161 | 85 198 | 26 881 | 7 893 | 35 426 | 93 042 | 70 877 |
Current Assets | 85 198 | 36 679 | 39 272 | 45 482 | 93 042 | |||
Debtors | 9 798 | 31 379 | 10 056 | |||||
Net Assets Liabilities | 3 565 | 3 127 | 35 877 | 35 960 | 36 359 | 40 623 | 46 549 | 64 785 |
Other Debtors | 9 798 | 31 379 | 10 056 | |||||
Property Plant Equipment | 2 140 | 1 605 | 1 070 | 2 385 | 1 480 | 4 099 | 3 194 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 535 | 1 070 | 1 605 | 2 140 | 3 045 | 3 950 | 4 855 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 675 | 1 850 | 3 524 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 13 575 | |||||||
Creditors | 24 947 | 53 174 | 50 926 | 1 789 | 5 298 | 6 339 | 50 592 | 9 286 |
Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 535 | 535 | 535 | 905 | 905 | 905 | |
Net Current Assets Liabilities | 3 565 | 987 | 34 272 | 34 890 | 33 974 | 39 143 | 42 450 | 61 591 |
Other Creditors | 11 372 | 40 489 | 34 500 | 36 678 | ||||
Property Plant Equipment Gross Cost | 2 675 | 2 675 | 2 675 | 4 525 | 4 525 | 8 049 | 8 049 | |
Taxation Social Security Payable | 13 575 | 12 685 | 16 426 | 1 789 | 5 298 | 6 339 | 13 914 | 9 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st December 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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