Founded in 2016, Web Entertainment System, classified under reg no. 10088314 is an active company. Currently registered at 8 Gainsborough Road E11 1HT, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 25th November 2016 Web Entertainment System Ltd is no longer carrying the name A & A Wholesales Uk.
The company has one director. Anna S., appointed on 31 July 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Ernestino F., Anna S. and others listed below. There were no ex secretaries.
| Office Address | 8 Gainsborough Road |
| Office Address2 | Office 9 |
| Town | London |
| Post code | E11 1HT |
| Country of origin | United Kingdom |
| Registration Number | 10088314 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 31 July 2020
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Anna S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Laurentia Financial Services Ltd that entered London, England as the address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Anna S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Anna S.
| Notified on | 31 July 2020 |
| Nature of control: |
75,01-100% shares |
Laurentia Financial Services Ltd
15 Northfields, London, SW18 1PE, England
| Legal authority | England |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 04717628 |
| Notified on | 1 March 2019 |
| Ceased on | 31 July 2020 |
| Nature of control: |
75,01-100% shares |
Anna S.
| Notified on | 1 March 2017 |
| Ceased on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
| A & A Wholesales Uk | November 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 882 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 265 | |||||
| Current Assets | 460 | 1 356 | 3 572 | 4 256 | 22 601 | 6 774 | |
| Debtors | 16 985 | 2 307 | |||||
| Net Assets Liabilities | 8 095 | 14 749 | -15 090 | -28 421 | 32 517 | 21 830 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 882 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -5 882 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 159 | 11 281 | |||||
| Creditors | 20 342 | 34 708 | 47 990 | 53 883 | 69 218 | 34 074 | |
| Fixed Assets | 12 638 | 30 547 | 37 363 | 29 328 | 21 206 | 14 100 | 5 470 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 122 | ||||||
| Intangible Assets | 37 450 | 29 328 | |||||
| Intangible Assets Gross Cost | 40 609 | 40 609 | |||||
| Loans From Directors | 18 700 | 46 408 | |||||
| Net Current Assets Liabilities | -18 620 | 19 882 | 33 352 | -44 418 | -49 627 | 46 617 | 27 300 |
| Recoverable Value-added Tax | 1 541 | ||||||
| Taxation Social Security Payable | -1 356 | ||||||
| Total Assets Less Current Liabilities | -5 882 | 10 665 | 4 011 | -15 090 | -28 421 | 32 517 | 21 830 |
| Trade Creditors Trade Payables | 51 940 | 1 582 | |||||
| Trade Debtors Trade Receivables | 16 985 | 766 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due Within One Year | 18 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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