Wicresoft Uk Limited is a private limited company that can be found at Croft Myl Office 5A, West Parade, Halifax HX1 2EQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-23, this 4-year-old company is run by 1 director.
Director Allen G., appointed on 24 December 2019.
The company is classified as "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was filed on 2023-10-16 and the due date for the following filing is 2024-10-30. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Croft Myl Office 5a |
| Office Address2 | West Parade |
| Town | Halifax |
| Post code | HX1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 12222889 |
| Date of Incorporation | Mon, 23rd Sep 2019 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 24 December 2019
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Wicresoft North America Company Limited from Wa, United States. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jun T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Afshin Z., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wicresoft North America Company Limited
13810 Se Eastgate Way Ste, 560 Bellevue, Wa, 98005-4400, United States
| Legal authority | Limited By Shares |
| Legal form | Limited Company |
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jun T.
| Notified on | 16 October 2019 |
| Ceased on | 31 December 2019 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Afshin Z.
| Notified on | 23 September 2019 |
| Ceased on | 16 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 540 157 | 781 148 | 1 408 236 |
| Current Assets | 1 147 224 | 1 763 730 | 2 492 416 |
| Debtors | 593 752 | 820 483 | 1 080 027 |
| Net Assets Liabilities | 843 707 | 1 067 907 | 1 390 725 |
| Other Debtors | 38 203 | 27 638 | 36 791 |
| Property Plant Equipment | 4 000 | 3 000 | 8 437 |
| Total Inventories | 13 315 | 162 099 | 4 153 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 77 500 | 155 000 | 232 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 6 218 |
| Average Number Employees During Period | 26 | 23 | 23 |
| Creditors | 486 562 | 501 048 | 957 867 |
| Fixed Assets | 701 500 | 623 000 | 550 937 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 15 222 | 2 627 |
| Increase From Amortisation Charge For Year Intangible Assets | 77 500 | 77 500 | 77 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 4 218 |
| Intangible Assets | 697 500 | 620 000 | 542 500 |
| Intangible Assets Gross Cost | 775 000 | 775 000 | |
| Net Current Assets Liabilities | 628 769 | 945 955 | 1 799 075 |
| Other Creditors | 486 562 | 501 048 | 957 867 |
| Other Taxation Social Security Payable | 130 436 | 156 639 | 182 507 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 14 655 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 420 | ||
| Total Additions Including From Business Combinations Intangible Assets | 775 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 9 655 | |
| Total Assets Less Current Liabilities | 1 330 269 | 1 568 955 | 2 350 012 |
| Trade Creditors Trade Payables | 316 464 | 591 654 | 427 490 |
| Trade Debtors Trade Receivables | 555 549 | 792 845 | 1 043 236 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Croft Myl Office 5a West Parade Halifax HX1 2EQ England to Regus House Herons Way Chester CH4 9QR on 2023-11-16 filed on: 16th, November 2023 |
address | Free Download (1 page) |
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