Multi-web-services..uk started in year 2013 as Private Limited Company with registration number 08579058. The Multi-web-services..uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Doncaster at Marketing House Manor Way. Postal code: DN6 0AJ.
The company has one director. Paul S., appointed on 21 June 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Joanne S.. There were no ex secretaries.
| Office Address | Marketing House Manor Way |
| Office Address2 | Askern |
| Town | Doncaster |
| Post code | DN6 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 08579058 |
| Date of Incorporation | Fri, 21st Jun 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 21 June 2013
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 286 | -1 286 | 6 837 | 4 612 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 026 | 3 832 | 26 604 | 21 035 | 85 445 | 78 883 | 116 109 | |||
| Current Assets | 14 325 | 14 325 | 14 054 | 14 331 | 16 893 | 55 716 | 57 041 | 130 798 | 161 133 | 193 307 |
| Debtors | 13 070 | 13 070 | 13 317 | 13 305 | 13 061 | 29 112 | 36 006 | 45 353 | 82 250 | 77 198 |
| Net Assets Liabilities | 4 612 | 15 738 | 67 551 | 52 574 | 111 621 | 150 849 | 34 975 | |||
| Other Debtors | 1 163 | 22 658 | 29 330 | |||||||
| Property Plant Equipment | 7 891 | 44 924 | 47 657 | 53 492 | 82 414 | 84 927 | 91 624 | |||
| Cash Bank In Hand | 1 255 | 1 255 | 737 | 1 026 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 286 | -1 286 | 6 837 | 4 612 | ||||||
| Tangible Fixed Assets | 4 985 | 4 985 | 4 823 | 7 891 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 2 958 | 4 624 | ||||||
| Profit Loss Account Reserve | -1 386 | -1 386 | 3 879 | -12 | ||||||
| Shareholder Funds | -1 286 | -1 286 | 6 837 | 4 612 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 803 | -1 | 1 563 | 1 563 | 2 563 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 255 | 7 582 | 10 191 | 13 349 | 17 463 | 22 740 | ||||
| Amounts Owed By Directors | 17 114 | 19 790 | 3 218 | |||||||
| Average Number Employees During Period | 11 | 13 | 17 | 17 | ||||||
| Bank Borrowings Overdrafts | 6 000 | 11 667 | 50 000 | 45 000 | 10 000 | |||||
| Corporation Tax Payable | 6 909 | 4 964 | 19 065 | 12 608 | ||||||
| Creditors | 17 610 | 21 002 | 30 322 | 34 626 | 51 591 | 50 211 | 102 387 | |||
| Dividends Paid On Shares | 11 000 | 40 000 | 76 500 | 52 000 | 143 800 | |||||
| Fixed Assets | 4 985 | 4 985 | 4 823 | 7 891 | 44 924 | 47 657 | 53 492 | 82 414 | 84 927 | 91 624 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 534 | 453 | 386 | 328 | 279 | 237 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 2 327 | 2 609 | 3 158 | 4 114 | 5 277 | ||||
| Loans From Directors | 77 | |||||||||
| Net Current Assets Liabilities | -6 271 | -6 271 | 2 014 | -3 279 | -4 109 | 25 394 | 22 415 | 79 207 | 110 922 | 90 920 |
| Other Creditors | 6 059 | 1 498 | 1 447 | 428 | 709 | 865 | 1 449 | |||
| Other Remaining Borrowings | 44 500 | |||||||||
| Other Taxation Social Security Payable | 8 757 | 7 544 | 11 404 | 11 222 | 21 545 | 27 937 | ||||
| Prepayments Accrued Income | 805 | |||||||||
| Property Plant Equipment Gross Cost | 50 179 | 55 239 | 63 683 | 95 763 | 102 390 | 114 364 | ||||
| Taxation Social Security Payable | 40 545 | 30 920 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 899 | 5 060 | 8 444 | 32 080 | 6 627 | 11 974 | ||||
| Total Assets Less Current Liabilities | -1 286 | 6 837 | 4 612 | 40 815 | 73 051 | 75 907 | 161 621 | 195 849 | 182 544 | |
| Trade Creditors Trade Payables | 1 991 | 11 960 | 4 486 | 6 345 | 8 709 | 7 238 | 12 955 | |||
| Trade Debtors Trade Receivables | 13 305 | 13 061 | 29 112 | 18 892 | 23 595 | 56 374 | 47 868 | |||
| Transfers To From Retained Earnings Increase Decrease In Equity | 6 156 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -13 005 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 005 | |||||||||
| Consideration For Shares Issued | 100 | |||||||||
| Creditors Due Within One Year | 20 596 | 20 596 | 12 040 | 17 610 | ||||||
| Nominal Value Shares Issued | 100 | |||||||||
| Number Shares Allotted | 100 | 2 958 | 2 958 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 858 | 1 666 | ||||||||
| Number Shares Issued | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 2 958 | 4 624 | |||||||
| Tangible Fixed Assets Additions | 933 | 4 026 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 254 | 11 280 | ||||||||
| Tangible Fixed Assets Depreciation | 2 431 | 3 389 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 095 | 958 | ||||||||
| Value Shares Allotted | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 2 858 | 1 666 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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