Founded in 2012, Wit Software, classified under reg no. 08010776 is an active company. Currently registered at Innovation Centre CV34 6UW, Warwick the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Luis M., appointed on 29 March 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Innovation Centre |
Office Address2 | Gallows Hill |
Town | Warwick |
Post code | CV34 6UW |
Country of origin | United Kingdom |
Registration Number | 08010776 |
Date of Incorporation | Thu, 29th Mar 2012 |
Industry | Other software publishing |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Luis M. The abovementioned PSC and has 75,01-100% shares.
Luis M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 104 280 | 101 438 | 149 726 | 164 480 | 194 564 |
Current Assets | 312 216 | 204 788 | 228 432 | 254 455 | 220 720 |
Debtors | 207 936 | 103 350 | 78 706 | 89 975 | 26 156 |
Other Debtors | 1 874 | 1 551 | 1 165 | 6 852 | 5 377 |
Property Plant Equipment | 335 | 1 824 | 994 | 163 | |
Net Assets Liabilities | 127 335 | 146 388 | 165 448 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 703 | 6 731 | 6 230 | 7 061 | 7 224 |
Amounts Owed By Related Parties | 83 123 | 20 779 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Creditors | 185 156 | 59 898 | 63 978 | 69 638 | 16 889 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 028 | 830 | 831 | 164 | |
Net Current Assets Liabilities | 127 060 | 144 890 | 164 454 | 184 817 | 203 831 |
Other Creditors | 161 844 | 40 909 | 45 019 | 50 648 | 5 550 |
Other Taxation Social Security Payable | 19 953 | 18 261 | 14 080 | 18 680 | 10 345 |
Property Plant Equipment Gross Cost | 6 038 | 8 555 | 7 224 | 7 224 | |
Total Assets Less Current Liabilities | 127 395 | 146 714 | 165 448 | 184 980 | 203 831 |
Trade Creditors Trade Payables | 3 359 | 728 | 291 | 310 | 994 |
Accrued Liabilities Deferred Income | 40 909 | 45 019 | |||
Amounts Owed By Group Undertakings | 206 062 | 101 799 | 77 541 | 83 123 | |
Corporation Tax Payable | 4 247 | 4 588 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 331 | ||||
Disposals Property Plant Equipment | 1 331 | ||||
Prepayments Accrued Income | 1 403 | 898 | |||
Provisions For Liabilities Balance Sheet Subtotal | 60 | 326 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 517 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/12/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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