Wso2 (UK) started in year 2005 as Private Limited Company with registration number 05558802. The Wso2 (UK) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Chichester at Appledram Barns. Postal code: PO20 7EQ.
The company has 3 directors, namely Jayasuriya W., Christopher D. and Vernini D.. Of them, Vernini D. has been with the company the longest, being appointed on 12 September 2013 and Jayasuriya W. has been with the company for the least time - from 1 April 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jane F. who worked with the the company until 1 December 2009.
| Office Address | Appledram Barns |
| Office Address2 | Birdham Road |
| Town | Chichester |
| Post code | PO20 7EQ |
| Country of origin | United Kingdom |
| Registration Number | 05558802 |
| Date of Incorporation | Fri, 9th Sep 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 19 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 | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 15 October 2020
Position: Director
Appointed: 12 September 2013
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Vincent Coburn S. This PSC has significiant influence or control over this company,.
Vincent Coburn S.
| Notified on | 18 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 188 136 | 2 713 891 | 5 634 502 | 5 115 149 | 7 776 391 | 11 012 701 | 12 993 360 |
| Current Assets | 1 762 591 | 5 553 628 | 8 413 655 | 6 657 366 | 9 833 325 | 12 999 600 | 15 460 560 |
| Debtors | 1 574 455 | 2 839 737 | 2 779 153 | 1 542 217 | 1 788 432 | 1 584 128 | 2 059 351 |
| Net Assets Liabilities | -170 241 | 134 360 | 633 684 | 1 039 923 | 1 438 997 | 2 284 977 | |
| Other Debtors | 333 398 | 485 318 | 466 861 | 35 305 | 89 357 | 122 152 | 156 984 |
| Property Plant Equipment | 24 618 | 19 785 | 20 020 | 14 108 | 6 260 | 20 012 | 21 692 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 545 | 17 678 | 21 695 | 28 696 | 36 544 | 20 936 | 15 311 |
| Additional Provisions Increase From New Provisions Recognised | 3 804 | -1 457 | 384 | ||||
| Administrative Expenses | 898 600 | 1 154 020 | 2 045 779 | 2 159 515 | |||
| Amounts Owed To Group Undertakings | 316 741 | 2 361 346 | 3 659 092 | 2 253 268 | 4 349 175 | 6 731 168 | 8 701 059 |
| Average Number Employees During Period | 11 | 14 | 17 | 16 | 20 | 23 | |
| Cost Sales | 2 912 325 | 4 596 181 | 6 475 644 | 7 072 073 | |||
| Creditors | 2 258 565 | 5 743 654 | 8 295 511 | 6 035 372 | 8 798 701 | 11 576 155 | 13 192 431 |
| Current Tax For Period | 31 410 | 121 154 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 567 | 3 590 | 23 117 | 16 675 | |||
| Disposals Property Plant Equipment | 11 134 | 7 696 | 24 378 | 17 499 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 522 | 11 245 | 90 000 | 15 000 | 9 855 | 23 000 | |
| Gross Profit Loss | 1 095 970 | 1 455 135 | 2 385 594 | 2 778 607 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 133 | 9 584 | 10 591 | 7 848 | 7 509 | 11 050 | |
| Net Current Assets Liabilities | -495 974 | -190 026 | 118 144 | 4 139 193 | 1 034 624 | 1 423 445 | 2 268 129 |
| Other Creditors | 1 868 642 | 3 111 659 | 4 377 920 | 661 | 4 214 753 | 4 625 584 | 4 022 469 |
| Other Deferred Tax Expense Credit | 3 804 | -1 386 | |||||
| Other Taxation Social Security Payable | 65 658 | 201 580 | 231 472 | 257 341 | 212 787 | 180 643 | 339 338 |
| Profit Loss | 197 370 | 301 115 | 304 601 | 499 324 | |||
| Profit Loss On Ordinary Activities Before Tax | 197 370 | 301 115 | 339 815 | 619 092 | |||
| Property Plant Equipment Gross Cost | 34 163 | 37 463 | 41 715 | 42 804 | 42 804 | 40 948 | 37 003 |
| Provisions | 3 804 | 2 418 | 961 | 4 460 | 4 844 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 804 | 2 418 | 961 | 4 460 | 4 844 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 214 | 119 768 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | 15 386 | 8 785 | 22 522 | 13 554 | ||
| Total Assets Less Current Liabilities | -471 356 | -170 241 | 138 164 | 636 102 | 1 040 884 | 1 443 457 | 2 289 821 |
| Trade Creditors Trade Payables | 7 524 | 69 069 | 27 027 | 6 903 | 21 986 | 38 760 | 129 565 |
| Trade Debtors Trade Receivables | 1 241 057 | 2 354 419 | 2 312 292 | 1 242 561 | 1 699 075 | 1 461 976 | 1 902 367 |
| Turnover Revenue | 4 008 295 | 6 051 316 | 8 861 238 | 9 850 680 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 517 199 | 4 206 940 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 386 | 3 499 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 264 351 | 268 502 | 402 771 | 407 849 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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