Founded in 2012, Web Aces, classified under reg no. 07968940 is an active company. Currently registered at 6 Tisdale Rise CV8 2QU, Kenilworth the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gregory B., Kathryn B.. Of them, Gregory B., Kathryn B. have been with the company the longest, being appointed on 29 February 2012. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Tisdale Rise |
Town | Kenilworth |
Post code | CV8 2QU |
Country of origin | United Kingdom |
Registration Number | 07968940 |
Date of Incorporation | Wed, 29th Feb 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gregory B. This PSC has significiant influence or control over the company,.
Gregory B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 73 803 | 92 292 | 95 248 | 68 747 | 67 340 | 115 213 | 112 022 | 116 724 |
Current Assets | 95 248 | 105 774 | 92 233 | 137 054 | 123 301 | 157 435 | ||
Debtors | 5 075 | 37 027 | 24 893 | 21 841 | 11 279 | 40 711 | ||
Net Assets Liabilities | 20 888 | 66 783 | 72 229 | 111 423 | 109 375 | 128 740 | ||
Other Debtors | 9 427 | 8 992 | 7 078 | |||||
Property Plant Equipment | 1 410 | 1 585 | 1 743 | 1 538 | 4 584 | 6 506 | 7 088 | 5 131 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 668 | 4 599 | 5 716 | 7 633 | 5 309 | 5 833 | 8 048 | 11 669 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 73 607 | 76 103 | 40 237 | 23 718 | 30 901 | 19 667 | 32 851 | |
Dividends Paid | 37 000 | 66 000 | 44 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 1 117 | 1 204 | 2 041 | 3 056 | 3 490 | 3 621 | |
Issue Equity Instruments | 98 | |||||||
Net Current Assets Liabilities | 18 685 | 19 145 | 65 537 | 68 515 | 106 153 | 103 634 | 124 584 | |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 51 757 | 73 607 | 68 904 | 840 | 1 788 | 4 271 | 1 111 | 2 364 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -713 | 4 365 | 2 532 | 1 275 | ||||
Other Disposals Property Plant Equipment | -713 | 4 365 | 2 532 | 1 275 | ||||
Other Taxation Social Security Payable | 8 452 | 6 623 | 7 199 | 39 397 | 21 930 | 26 630 | 18 556 | 30 487 |
Par Value Share | 1 | |||||||
Profit Loss | 82 895 | 71 348 | 83 394 | |||||
Property Plant Equipment Gross Cost | 5 078 | 6 184 | 7 459 | 9 171 | 9 893 | 12 339 | 15 136 | 16 800 |
Provisions For Liabilities Balance Sheet Subtotal | 292 | 870 | 1 236 | 1 347 | 975 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 106 | 1 275 | 999 | 5 087 | 4 978 | 4 072 | 1 664 | |
Total Assets Less Current Liabilities | 20 270 | 20 888 | 67 075 | 73 099 | 112 659 | 110 722 | 129 715 | |
Trade Debtors Trade Receivables | 5 075 | 27 600 | 15 901 | 21 841 | 4 201 | 40 711 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy