Wertarbeit It Solutions Ltd is a private limited company that can be found at 168 Church Road, Hove BN3 2DL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Keshav M., appointed on 15 June 2017.
The company is officially classified as "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2023-06-14 and the date for the following filing is 2024-06-28. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 10819842 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
The register of PSCs who own or control the company includes 1 name. As we identified, there is Keshav M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keshav M.
| Notified on | 15 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 413 | 57 392 | 59 379 | 79 438 | 113 563 | 137 032 |
| Current Assets | 31 715 | 66 394 | 69 385 | 89 118 | 120 563 | 147 657 |
| Debtors | 8 302 | 9 002 | 10 006 | 9 680 | 7 000 | 10 625 |
| Net Assets Liabilities | 14 613 | 45 340 | 48 127 | 70 309 | 103 618 | 128 773 |
| Other Debtors | 8 302 | 9 002 | 10 006 | 9 680 | 7 000 | 10 625 |
| Property Plant Equipment | 1 968 | 1 166 | 888 | 893 | 1 336 | 1 350 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 999 | 1 277 | 1 560 | 1 991 | 2 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 598 | -433 | 288 | 874 | 376 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 808 | 15 284 | 12 032 | 13 484 | 9 840 | 11 589 |
| Creditors | 18 696 | 21 998 | 21 977 | 19 532 | 18 027 | 19 897 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 369 | 278 | 283 | 431 | 362 |
| Net Current Assets Liabilities | 13 019 | 44 396 | 47 408 | 69 586 | 102 536 | 127 760 |
| Other Creditors | 6 888 | 2 405 | 4 929 | 1 403 | 2 047 | 1 759 |
| Other Taxation Social Security Payable | 4 309 | 5 016 | 4 645 | 6 140 | 6 549 | |
| Property Plant Equipment Gross Cost | 2 598 | 2 165 | 2 165 | 2 453 | 3 327 | 3 703 |
| Provisions For Liabilities Balance Sheet Subtotal | 374 | 222 | 169 | 170 | 254 | 337 |
| Total Assets Less Current Liabilities | 14 987 | 45 562 | 48 296 | 70 479 | 103 872 | 129 110 |
| Advances Credits Directors | 4 597 | 489 | 4 211 | 483 | 768 | 371 |
| Advances Credits Made In Period Directors | 1 | 3 722 | 3 728 | 285 | ||
| Advances Credits Repaid In Period Directors | 4 598 | 4 108 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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