Founded in 2006, Wabsoft, classified under reg no. 05778935 is an active company. Currently registered at 77 Berkswell Road CV6 7DJ, Coventry the company has been in the business for 18 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Wayne B., appointed on 12 April 2006. In addition, a secretary was appointed - Bianca B., appointed on 12 April 2006. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Berkswell Road |
| Office Address2 | Hall Green |
| Town | Coventry |
| Post code | CV6 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 05778935 |
| Date of Incorporation | Wed, 12th Apr 2006 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Secretary
Appointed: 12 April 2006
Position: Director
Appointed: 12 April 2006
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Wayne B. This PSC and has 75,01-100% shares.
Wayne B.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 610 | 13 263 | 1 087 | 4 370 | 12 621 | 29 705 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 6 742 | 30 265 | 2 912 | 17 261 | 30 333 | 16 396 | ||||||
| Current Assets | 9 833 | 30 265 | 10 127 | 17 261 | 30 333 | 11 135 | 11 135 | |||||
| Debtors | 3 091 | 4 847 | 29 998 | |||||||||
| Net Assets Liabilities | 12 858 | -315 | 429 | 958 | 3 310 | 3 310 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 610 | 13 263 | 1 087 | 4 370 | 12 621 | 29 705 | ||||||
| Other Debtors | 3 091 | 4 847 | 30 000 | |||||||||
| Stocks Inventory | 2 368 | |||||||||||
| Tangible Fixed Assets | 600 | 1 000 | 851 | 1 218 | 1 008 | 851 | ||||||
| Trade Debtors | -2 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 610 | 12 263 | 87 | 3 370 | 11 621 | 28 705 | ||||||
| Shareholder Funds | 1 610 | 13 263 | 1 087 | 4 370 | 12 621 | 29 705 | ||||||
| Other | ||||||||||||
| Creditors | -19 462 | -13 415 | -12 543 | -12 721 | 15 000 | 15 000 | ||||||
| Creditors Due Within One Year | 18 002 | 9 891 | 13 941 | 18 594 | 17 446 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 8 823 | 18 002 | ||||||||||
| Fixed Assets | 600 | 1 000 | 555 | 555 | ||||||||
| Fixtures Fittings Tools Equipment | 600 | 1 000 | ||||||||||
| Fixtures Fittings Tools Equipment Additions | 651 | |||||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 1 978 | 2 629 | ||||||||||
| Fixtures Fittings Tools Equipment Depreciation | 1 378 | 1 629 | ||||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 251 | |||||||||||
| Net Current Assets Liabilities | 1 010 | 12 263 | 236 | 3 320 | 11 739 | 28 948 | -19 462 | -506 | 420 | 1 260 | 11 135 | 11 135 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Other Creditors Due Within One Year | 850 | 3 293 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 168 | 126 | 94 | 140 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 651 | 52 | 518 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 978 | 2 629 | 2 681 | 3 199 | 3 199 | |||||||
| Tangible Fixed Assets Depreciation | 1 378 | 1 629 | 1 830 | 1 981 | 2 191 | 2 348 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | 151 | 210 | 157 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 251 | |||||||||||
| Taxation Social Security Due Within One Year | 7 973 | 14 709 | ||||||||||
| Total Assets Less Current Liabilities | 1 610 | 13 263 | 1 087 | 4 538 | 12 747 | 29 798 | 13 848 | 779 | 1 480 | 1 937 | 11 690 | 11 690 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th June 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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