Founded in 2015, Webbeville Communications, classified under reg no. 09779668 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Joella M., appointed on 16 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09779668 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Joella M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Joella M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 19 944 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 28 382 | |||||
Cash Bank On Hand | 28 382 | 19 076 | 45 017 | 29 982 | 50 737 | 47 762 |
Current Assets | 31 500 | 19 395 | 54 474 | 29 982 | 58 509 | 48 972 |
Debtors | 3 118 | 319 | 9 457 | 7 772 | 1 210 | |
Net Assets Liabilities | 14 242 | 30 581 | 12 458 | 23 661 | 13 562 | |
Other Debtors | 3 118 | 319 | 4 897 | |||
Property Plant Equipment | 322 | 185 | 860 | 326 | 133 | 66 |
Tangible Fixed Assets | 322 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 19 844 | |||||
Shareholder Funds | 19 944 | |||||
Other | ||||||
Accrued Liabilities | 1 440 | 360 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 274 | 810 | 1 344 | 1 737 | 1 804 |
Additional Provisions Increase From New Provisions Recognised | 163 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -101 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Due Within One Year | 8 846 | |||||
Corporation Tax Payable | 8 846 | |||||
Creditors | 11 878 | 5 338 | 24 590 | 17 788 | 34 956 | 35 463 |
Creditors Due Within One Year | 11 878 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 536 | 534 | 393 | 67 | |
Net Current Assets Liabilities | 19 622 | 14 057 | 29 884 | 12 194 | 23 553 | 13 509 |
Number Shares Allotted | 100 | |||||
Other Creditors | 5 145 | 17 211 | 17 391 | 29 627 | 34 110 | |
Other Taxation Social Security Payable | 7 186 | 204 | 5 329 | 1 353 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 459 | 459 | 1 670 | 1 670 | 1 870 | |
Provisions | 163 | 62 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 163 | 62 | 25 | 13 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 199 | |||||
Tangible Fixed Assets Cost Or Valuation | 459 | |||||
Tangible Fixed Assets Depreciation | 137 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 211 | 200 | ||||
Total Assets Less Current Liabilities | 19 944 | 14 242 | 30 744 | 12 520 | 23 686 | 13 575 |
Trade Creditors Trade Payables | 193 | 193 | 193 | |||
Trade Debtors Trade Receivables | 9 457 | 2 875 | ||||
Corporation Tax Recoverable | 1 082 | 1 082 | ||||
Prepayments | 3 815 | 128 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/17 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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