Wassist started in year 2013 as Private Limited Company with registration number 08731745. The Wassist company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newport at Severn House. Postal code: NP10 8FY.
The company has one director. Saravanakumar L., appointed on 14 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Severn House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 08731745 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 11 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, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Saravana L. This PSC and has 75,01-100% shares.
Saravana L.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 135 | 1 411 | 111 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 69 | 20 314 | 2 749 | 2 053 | 16 223 | 6 262 | 4 152 | ||
| Current Assets | 9 945 | 1 802 | 19 070 | 31 699 | 5 744 | 2 841 | 32 395 | 7 050 | 5 150 |
| Debtors | 1 | 65 | 19 001 | 11 385 | 2 995 | 788 | 16 172 | 788 | 998 |
| Net Assets Liabilities | 111 | 2 933 | 151 | -9 759 | 17 477 | 6 616 | 3 987 | ||
| Other Debtors | 5 358 | ||||||||
| Property Plant Equipment | 2 996 | 1 661 | 1 307 | 930 | 571 | 213 | 107 | ||
| Cash Bank In Hand | 9 944 | 1 737 | 69 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 | 1 411 | 111 | ||||||
| Tangible Fixed Assets | 4 186 | 3 265 | 2 995 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | 99 | ||||||
| Profit Loss Account Reserve | 36 | 1 312 | 12 | ||||||
| Shareholder Funds | 135 | 1 411 | 111 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 043 | -1 320 | -450 | -750 | -600 | -1 236 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | 5 012 | 5 896 | 6 273 | 6 632 | 6 990 | 7 096 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 530 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 46 149 | 67 322 | |||||||
| Creditors | 21 954 | 30 427 | 5 690 | 13 190 | 14 849 | 47 | 34 | ||
| Dividend Per Share Interim | 652 | 269 | |||||||
| Dividends Paid | -47 450 | -64 500 | |||||||
| Dividends Paid On Shares Interim | 47 450 | 64 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 884 | 359 | 358 | 106 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 454 | ||||||||
| Loans Owed By Related Parties | -246 | 2 208 | |||||||
| Net Current Assets Liabilities | -4 051 | -1 854 | -2 884 | 1 272 | 164 | -10 239 | 17 656 | 7 003 | 5 116 |
| Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 110 | 110 | 110 | ||||||
| Profit Loss | 46 149 | 67 322 | |||||||
| Property Plant Equipment Gross Cost | 6 673 | 6 673 | 7 203 | 7 203 | 7 203 | 7 203 | 7 203 | ||
| Taxation Social Security Payable | 9 263 | 12 151 | |||||||
| Total Assets Less Current Liabilities | 4 976 | 1 471 | -9 309 | 18 227 | 7 216 | 5 223 | |||
| Trade Debtors Trade Receivables | 13 642 | 11 385 | |||||||
| Consideration For Shares Issued | 99 | ||||||||
| Creditors Due Within One Year | 13 996 | 3 656 | 21 954 | ||||||
| Fixed Assets | 4 186 | 3 265 | 2 995 | ||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 99 | 99 | 99 | ||||||
| Number Shares Issued | 99 | ||||||||
| Value Shares Allotted | 99 | 99 | 99 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy