W11n Ltd is a private limited company located at 5 Cross Street, Croxdale, Durham DH6 5HQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 1 director.
Director Mark H., appointed on 08 April 2019.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was sent on 2023-04-07 and the date for the next filing is 2024-04-21. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Cross Street |
Office Address2 | Croxdale |
Town | Durham |
Post code | DH6 5HQ |
Country of origin | United Kingdom |
Registration Number | 11933201 |
Date of Incorporation | Mon, 8th Apr 2019 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 345 | 12 227 | 11 601 | 2 021 |
Current Assets | 3 377 | 12 227 | ||
Debtors | 3 032 | |||
Net Assets Liabilities | 2 137 | 2 941 | 1 240 | 205 |
Other Debtors | 3 032 | |||
Property Plant Equipment | 352 | 176 | ||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 450 | 320 | 275 | |
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 352 | 528 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 528 | |||
Bank Borrowings Overdrafts | 2 500 | 2 042 | 1 542 | |
Creditors | 1 240 | 9 638 | 10 537 | 1 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | 176 | |
Loans From Directors | 480 | 312 | 24 | |
Net Current Assets Liabilities | 3 129 | 2 589 | 1 064 | 205 |
Other Operating Expenses Format2 | 1 243 | |||
Profit Loss | 4 146 | |||
Property Plant Equipment Gross Cost | 528 | 528 | 528 | |
Taxation Social Security Payable | 992 | 2 701 | 7 843 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 973 | |||
Total Assets Less Current Liabilities | 3 129 | |||
Turnover Revenue | 6 362 | |||
Value-added Tax Payable | 248 | 3 507 | 20 | -25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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