Webidia started in year 2014 as Private Limited Company with registration number 09250108. The Webidia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at The Workstation. Postal code: S1 2BX.
The firm has one director. Thomas B., appointed on 6 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Workstation |
Office Address2 | 15 Paternoster Row |
Town | Sheffield |
Post code | S1 2BX |
Country of origin | United Kingdom |
Registration Number | 09250108 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 707 | 3 469 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 239 | 3 302 | 4 384 | 4 901 | 4 715 | 29 617 | 9 939 | 73 070 | 30 168 |
Net Assets Liabilities | 3 469 | 1 045 | 1 611 | 1 381 | 23 494 | 8 578 | 59 620 | 24 753 | |
Cash Bank In Hand | 9 726 | 2 262 | |||||||
Debtors | 513 | 1 040 | |||||||
Tangible Fixed Assets | 650 | 2 083 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 607 | 3 369 | |||||||
Shareholder Funds | 707 | 3 469 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 4 901 | 4 461 | 4 213 | 8 957 | 3 486 | 15 373 | 7 225 | ||
Fixed Assets | 2 083 | 1 562 | 1 171 | 879 | 2 834 | 2 125 | 1 923 | 1 810 | |
Net Current Assets Liabilities | 57 | 1 386 | -517 | 440 | 502 | 20 660 | 6 453 | 57 697 | 22 943 |
Total Assets Less Current Liabilities | 707 | 3 469 | 1 045 | 1 611 | 1 381 | 23 494 | 8 578 | 59 620 | 24 753 |
Creditors Due Within One Year | 10 182 | 1 916 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 882 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 2 682 | |||||||
Tangible Fixed Assets Depreciation | 150 | 599 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 449 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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