Weboost started in year 2013 as Private Limited Company with registration number 08554565. The Weboost company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 5 Hanselin Court. Postal code: NG4 3LS.
The firm has one director. Mitchell B., appointed on 4 June 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hanselin Court |
Office Address2 | Gedling |
Town | Nottingham |
Post code | NG4 3LS |
Country of origin | United Kingdom |
Registration Number | 08554565 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mitchell B. This PSC has significiant influence or control over this company,.
Mitchell B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 912 | 2 873 | 1 370 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 201 | 5 318 | ||||||||
Current Assets | 4 788 | 4 322 | 7 673 | 6 170 | 7 815 | 5 854 | 11 856 | 13 207 | 13 412 | 14 633 |
Debtors | 1 463 | 2 810 | 4 495 | 12 211 | 9 315 | |||||
Net Assets Liabilities | 1 370 | 1 704 | 13 | 2 247 | 174 | 10 | 1 329 | -476 | ||
Property Plant Equipment | 1 026 | 603 | ||||||||
Cash Bank In Hand | 3 325 | 1 512 | 3 178 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 912 | 2 873 | 1 370 | |||||||
Tangible Fixed Assets | 324 | 734 | 1 603 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 902 | 2 863 | 1 360 | |||||||
Shareholder Funds | 1 912 | 2 873 | 1 370 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 499 | 1 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 647 | |||||||||
Amounts Owed By Directors | 7 211 | 9 265 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 1 627 | 1 627 | ||||||||
Creditors | 7 905 | 7 572 | 4 933 | 3 716 | 5 063 | 8 250 | 8 476 | 12 515 | ||
Dividends Paid On Shares | 20 500 | 41 267 | ||||||||
Fixed Assets | 1 602 | 3 106 | 2 946 | 3 682 | 2 351 | 1 046 | 1 026 | 603 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 423 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 423 | |||||||||
Net Current Assets Liabilities | 1 588 | 2 139 | 232 | -1 402 | 2 882 | 2 138 | 6 793 | 4 957 | 4 936 | 2 118 |
Other Creditors | 32 | |||||||||
Property Plant Equipment Gross Cost | 9 250 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -195 | -115 | ||||||||
Taxation Social Security Payable | 5 318 | 9 388 | ||||||||
Total Assets Less Current Liabilities | 1 370 | 1 704 | 5 828 | 5 820 | 9 144 | 6 003 | 5 962 | 2 721 | ||
Trade Debtors Trade Receivables | 5 000 | 50 | ||||||||
Amount Specific Advance Or Credit Directors | 1 677 | -1 243 | -2 581 | 2 056 | 3 181 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 587 | 6 818 | 10 228 | 4 087 | 18 667 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 146 | 3 898 | 8 890 | 8 724 | 19 792 | |||||
Corporation Tax Due Within One Year | 2 331 | |||||||||
Creditors Due Within One Year | 3 200 | 2 183 | 7 905 | |||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 432 | 859 | 1 254 | |||||||
Tangible Fixed Assets Cost Or Valuation | 432 | 859 | 2 113 | |||||||
Tangible Fixed Assets Depreciation | 108 | 125 | 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 108 | 233 | 385 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 216 | |||||||||
Tangible Fixed Assets Disposals | 432 | |||||||||
Trade Creditors Within One Year | 32 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 31st, March 2024 |
accounts | Free Download (9 pages) |
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