Founded in 2016, W23 Labs, classified under reg no. 10070006 is an active company. Currently registered at 34 Beech Close HU11 4XB, Hull the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jonathan B., appointed on 17 March 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Beech Close |
| Office Address2 | Sproatley |
| Town | Hull |
| Post code | HU11 4XB |
| Country of origin | United Kingdom |
| Registration Number | 10070006 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 17 March 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 506 | 18 376 | 564 | 166 | 9 865 | 3 014 |
| Current Assets | 12 450 | 24 126 | 2 464 | 1 607 | 9 865 | 3 369 |
| Debtors | 5 944 | 5 750 | 1 900 | 1 441 | 355 | |
| Net Assets Liabilities | 6 406 | 10 540 | 2 618 | -2 107 | 3 448 | 6 199 |
| Property Plant Equipment | 2 204 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 340 | 350 | 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 755 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 6 044 | 13 586 | 8 846 | 3 916 | 7 825 | 782 |
| Equity Securities Held | 9 000 | -9 000 | 1 408 | 1 408 | ||
| Fixed Assets | 1 408 | 3 612 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | |||||
| Investments | 9 000 | 1 408 | 1 408 | |||
| Loans From Directors | 428 | 3 767 | 2 611 | 786 | 786 | |
| Net Current Assets Liabilities | 6 406 | 10 540 | -6 382 | -2 309 | 2 040 | 2 587 |
| Other Creditors | 1 546 | 340 | ||||
| Property Plant Equipment Gross Cost | 2 755 | |||||
| Recoverable Value-added Tax | 355 | |||||
| Taxation Social Security Payable | 11 612 | 4 739 | 955 | 1 350 | -4 | |
| Total Assets Less Current Liabilities | 6 406 | 2 618 | -1 354 | |||
| Trade Debtors Trade Receivables | 5 750 | 1 900 | 1 441 | |||
| Value-added Tax Payable | 5 339 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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