Wesoar Limited is a private limited company registered at 1 Trafalgar Square, Northumberland Avenue, London WC2N 5BW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-08, this 4-year-old company is run by 1 director.
Director Nisheeth P., appointed on 08 April 2019.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020), "human resources provision and management of human resources functions" (Standard Industrial Classification code: 78300).
The last confirmation statement was sent on 2023-04-07 and the date for the next filing is 2024-04-21. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1 Trafalgar Square |
Office Address2 | Northumberland Avenue |
Town | London |
Post code | WC2N 5BW |
Country of origin | United Kingdom |
Registration Number | 11932816 |
Date of Incorporation | Mon, 8th Apr 2019 |
Industry | Information technology consultancy activities |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Nisheeth P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nisheeth P.
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 220 100 | 146 717 | 6 886 | 672 | 12 312 |
Current Assets | 220 100 | 223 809 | 95 019 | 138 028 | 124 944 |
Debtors | 77 092 | 88 133 | 137 356 | 112 632 | |
Other Debtors | 19 705 | 5 393 | 268 | 1 935 | |
Property Plant Equipment | 13 950 | 8 544 | 3 139 | 14 | |
Other | |||||
Accrued Liabilities | 1 323 | 104 168 | 133 270 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 973 | 5 029 | 8 085 | 11 141 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 295 | 7 701 | 13 106 | 16 231 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Corporation Tax Recoverable | 52 628 | 81 738 | 27 101 | 20 432 | |
Creditors | 20 100 | 135 930 | 193 580 | 473 022 | 580 271 |
Fixed Assets | 24 201 | 15 739 | 7 278 | 1 097 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 973 | 3 056 | 3 056 | 3 056 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 295 | 5 406 | 5 405 | 3 125 | |
Intangible Assets | 10 251 | 7 195 | 4 139 | 1 083 | |
Intangible Assets Gross Cost | 12 224 | 12 224 | 12 224 | ||
Net Current Assets Liabilities | 200 000 | 87 879 | -98 561 | -334 994 | -455 327 |
Number Shares Issued Fully Paid | 150 000 | 40 639 | 40 639 | 40 639 | |
Other Creditors | 125 368 | 236 170 | 305 527 | ||
Other Taxation Social Security Payable | 604 | 2 242 | |||
Par Value Share | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 16 245 | 16 245 | 16 245 | ||
Recoverable Value-added Tax | 4 759 | 1 002 | 968 | 984 | |
Total Assets Less Current Liabilities | 200 000 | 112 080 | -82 822 | -327 716 | -454 230 |
Trade Creditors Trade Payables | 3 304 | 4 506 | 45 779 | 45 668 | |
Trade Debtors Trade Receivables | 109 019 | 89 281 | |||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Total Additions Including From Business Combinations Intangible Assets | 12 224 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 18th, May 2023 |
accounts | Free Download (9 pages) |
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