Web Solutions Ni Limited, BT7 1NZ

Description

Data updated on: 01-11-2023

Web Solutions Ni Limited with reg. no. NI066757 has been competing in the field for seventeen years. The Private Limited Company is officially located at 16 Mount Charles, Belfast, Belfast and its postal code is BT7 1NZ. This business's SIC code is 62090 and their NACE code stands for Other information technology service activities. 30th November 2022 is the last time account status updates were reported.

As found in the firm's register, for seventeen years there have been two directors: Bernard F. and Christina F.. Additionally, the managing director's assignments are regularly assisted with by a secretary - Christina F., who was officially appointed by the company seventeen years ago.

Executives with significant control over the firm are: Bernard F. owns 1/2 or less of company shares. Christina F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	11 192	1 683	-8 946	-39 078	-17 440	762

Balance Sheet
Current Assets	8 854	11 012	7 091	1 307	1 205	8 648	26 573
Net Assets Liabilities						762	1 253
Debtors	8 854	11 012	7 091	1 307	1 205	8 648
Intangible Fixed Assets	49 712	41 427	33 142	24 857	16 572	8 287
Net Assets Liabilities Including Pension Asset Liability	11 192	1 683	-8 946	-39 078	-17 440	762
Tangible Fixed Assets	4 269	3 202	2 959	8 073	6 117	6 827

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	11 172	1 663	-8 966	-39 098	-17 460	742
Shareholder Funds	11 192	1 683	-8 946	-39 078	-17 440	762

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 460	2 010
Creditors						19 930	28 431
Fixed Assets	53 981	44 629	36 101	32 930	22 689	15 114	5 121
Net Current Assets Liabilities	-42 789	-42 946	-45 047	1 307	-40 129	-14 352	1 858
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 046	8 008
Total Assets Less Current Liabilities	11 192	1 683	-8 946	34 237	25 940	762	3 263
Accruals Deferred Income				2 120	2 445
Creditors Due After One Year				71 195	40 935
Creditors Due Within One Year	51 643	53 958	52 138	73 315	43 380	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 140	41 425	49 710	57 995	66 280	74 565
Intangible Fixed Assets Amortisation Charged In Period		8 285	8 285	8 285	8 285	8 285
Intangible Fixed Assets Cost Or Valuation	82 852	82 852	82 852	82 852	82 852	82 852
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			744	7 805	83	2 986
Tangible Fixed Assets Cost Or Valuation	11 649	11 649	12 393	20 198	20 281	23 267
Tangible Fixed Assets Depreciation	7 380	8 447	9 434	12 125	14 164	16 440
Tangible Fixed Assets Depreciation Charged In Period		1 067	987	2 691	2 039	2 276

Company staff

Bernard F.

Role: Director

Appointed: 31 December 2007

Latest update: 29 January 2024

Christina F.

Role: Director

Appointed: 09 November 2007

Latest update: 29 January 2024

Christina F.

Role: Secretary

Appointed: 09 November 2007

Latest update: 29 January 2024

People with significant control

Bernard F.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Christina F.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Web Solutions Ni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard F.

Christina F.

Christina F.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Bernard F.

Christina F.

Accounts Documents

Company filings

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