Webbliworld started in year 2006 as Private Limited Company with registration number 05868783. The Webbliworld company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Horsham at Provender Mill. Postal code: RH12 1SS.
The company has 2 directors, namely Martin S., Camilla W.. Of them, Martin S., Camilla W. have been with the company the longest, being appointed on 15 August 2006. As of 14 May 2024, there was 1 ex director - Justine M.. There were no ex secretaries.
Office Address | Provender Mill |
Office Address2 | Mill Bay Lane |
Town | Horsham |
Post code | RH12 1SS |
Country of origin | United Kingdom |
Registration Number | 05868783 |
Date of Incorporation | Thu, 6th Jul 2006 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Martin S. This PSC has significiant influence or control over the company,. The second one in the PSC register is Camilla W. This PSC has significiant influence or control over the company,.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Camilla W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -503 926 | -569 634 | -597 326 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 295 | 8 237 | 861 | 860 | 399 | |||||
Current Assets | 2 531 | 3 237 | 1 249 | 8 270 | 894 | 1 128 | 432 | 33 | 33 | 33 |
Debtors | 1 333 | 1 441 | 954 | 33 | 33 | 268 | 33 | |||
Net Assets Liabilities | -400 755 | -400 786 | -400 786 | -400 786 | ||||||
Other Debtors | 954 | 33 | 33 | 268 | 33 | |||||
Property Plant Equipment | 466 695 | 466 695 | 466 695 | 466 695 | 466 695 | |||||
Cash Bank In Hand | 1 198 | 1 796 | 295 | |||||||
Tangible Fixed Assets | 466 695 | 466 695 | 466 695 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -504 026 | -569 734 | -597 426 | |||||||
Shareholder Funds | -503 926 | -569 634 | -597 326 | |||||||
Other | ||||||||||
Creditors | 1 065 270 | 1 095 799 | 1 112 232 | 867 209 | 867 882 | 867 514 | 867 514 | 867 514 | ||
Fixed Assets | 466 695 | 466 695 | 466 695 | 466 695 | ||||||
Net Current Assets Liabilities | -970 621 | -1 036 329 | -1 064 021 | -1 087 529 | -1 111 338 | -866 081 | -867 450 | -867 481 | -867 481 | -867 481 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 1 063 458 | 1 095 799 | 1 112 232 | 865 799 | 816 532 | |||||
Other Operating Expenses Format2 | 1 369 | 31 | ||||||||
Other Taxation Social Security Payable | 49 730 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | -1 369 | -31 | ||||||||
Property Plant Equipment Gross Cost | 466 695 | 466 695 | 466 695 | 466 695 | ||||||
Total Assets Less Current Liabilities | -503 926 | -569 634 | -597 326 | -620 834 | -644 643 | -399 386 | -400 755 | -400 786 | -400 786 | -400 786 |
Trade Creditors Trade Payables | 1 812 | 1 410 | 1 620 | |||||||
Creditors Due Within One Year | 973 152 | 1 039 566 | 1 065 270 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Sunday 31st July 2022 filed on: 23rd, March 2023 |
accounts | Free Download (9 pages) |
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