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Watsoap.com Limited OXFORD

Watsoap started in year 2007 as Private Limited Company with registration number 06099211. The Watsoap company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Oxford at 6-7 Citibase, New Barclay House. Postal code: OX2 0HP.

The firm has one director. Jane C., appointed on 13 February 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ruth W. and who left the the firm on 31 July 2020. In addition, there is one former secretary - Ruth W. who worked with the the firm until 31 July 2020.

Watsoap.com Limited Address / Contact

Office Address 6-7 Citibase, New Barclay House
Office Address2 234 Botley Road
Town Oxford
Post code OX2 0HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06099211
Date of Incorporation Tue, 13th Feb 2007
Industry Retail sale of cosmetic and toilet articles in specialised stores
Industry Wholesale of perfume and cosmetics
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Jane C.

Position: Director

Appointed: 13 February 2007

Ruth W.

Position: Director

Appointed: 13 February 2007

Resigned: 31 July 2020

Ruth W.

Position: Secretary

Appointed: 13 February 2007

Resigned: 31 July 2020

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jane C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Ruth W. This PSC owns 25-50% shares.

Jane C.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Ruth W.

Notified on 1 June 2016
Ceased on 31 July 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth111 755121 132125 20791 068       
Balance Sheet
Cash Bank On Hand   12 58930 15226 0299 4718 45226 65059 40876 285
Current Assets169 035201 245209 145247 791229 577182 799157 280124 782146 468235 702272 553
Debtors53 49774 51961 86681 68474 80169 22658 69530 68223 73937 85250 637
Net Assets Liabilities   91 06877 59143 78743 78743 78794 508165 769192 472
Other Debtors   6 8877 7117 1048 3839 33913 9798 56723 079
Property Plant Equipment   2 9113 0266 9103 1367953 6841 844105
Total Inventories   153 518124 62487 54489 11485 64896 079138 442145 631
Cash Bank In Hand23 04618 41819 72312 589       
Intangible Fixed Assets18 00013 5009 0004 500       
Net Assets Liabilities Including Pension Asset Liability111 755121 132125 20791 068       
Stocks Inventory92 492108 308127 556153 518       
Tangible Fixed Assets1 6051 6901 6302 911       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve111 655121 032125 10790 968       
Shareholder Funds111 755121 132125 20791 068       
Other
Total Fixed Assets Additions 1 6551 5893 544       
Total Fixed Assets Cost Or Valuation70 10371 75873 34776 891       
Total Fixed Assets Depreciation50 49856 56862 71769 480       
Total Fixed Assets Depreciation Charge In Period 6 0706 1496 763       
Accumulated Amortisation Impairment Intangible Assets   40 50045 00045 00045 00045 00045 00045 000 
Accumulated Depreciation Impairment Property Plant Equipment   28 98024 44829 49233 41636 78738 82040 95042 689
Additions Other Than Through Business Combinations Property Plant Equipment    2 8568 928     
Amortisation Rate Used For Intangible Assets    1010     
Average Number Employees During Period   77797766
Corporation Tax Payable   14 04713 668      
Creditors   163 717154 388145 552116 50581 63954 94471 42780 166
Depreciation Rate Used For Property Plant Equipment    3333     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 182      
Disposals Property Plant Equipment    7 273      
Fixed Assets19 60515 19010 6307 4113 0266 9103 1367953 6841 844105
Future Minimum Lease Payments Under Non-cancellable Operating Leases   7 24114 30223 9047 0306 9026 9027 2327 232
Increase From Amortisation Charge For Year Intangible Assets    4 500      
Increase From Depreciation Charge For Year Property Plant Equipment    2 6505 0443 9243 3712 0332 1301 739
Intangible Assets   4 500       
Intangible Assets Gross Cost    45 00045 00045 00045 00045 00045 000 
Net Current Assets Liabilities92 150105 942114 70184 07475 18937 24740 77543 14391 524164 275192 387
Other Creditors   68 25982 03480 07950 10131 65522 64827 59022 143
Other Taxation Social Security Payable   30 01428 54133 14727 61718 25729 17540 75127 872
Property Plant Equipment Gross Cost   31 89127 47436 40236 55237 58242 50442 794 
Provisions For Liabilities Balance Sheet Subtotal    62437012415170035020
Taxation Including Deferred Taxation Balance Sheet Subtotal   417624      
Total Assets Less Current Liabilities111 755121 132125 33191 48578 21544 15743 91143 93895 208166 119192 492
Trade Creditors Trade Payables   51 39730 14532 32638 78731 7273 1213 08630 151
Trade Debtors Trade Receivables   74 79767 09062 12250 31221 3439 76029 28527 558
Total Additions Including From Business Combinations Property Plant Equipment      1501 0304 922290 
Creditors Due Within One Year Total Current Liabilities76 88595 30394 444163 717       
Intangible Fixed Assets Aggregate Amortisation Impairment27 00031 50036 00040 500       
Intangible Fixed Assets Amortisation Charged In Period 4 5004 5004 500       
Intangible Fixed Assets Cost Or Valuation45 00045 00045 00045 000       
Provisions For Liabilities Charges 0124417       
Tangible Fixed Assets Additions 1 6551 5893 544       
Tangible Fixed Assets Cost Or Valuation25 10326 75828 34731 891       
Tangible Fixed Assets Depreciation23 49825 06826 71728 980       
Tangible Fixed Assets Depreciation Charge For Period 1 5701 6492 263       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Tue, 13th Feb 2024
filed on: 22nd, February 2024 		Free Download (3 pages)

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