Webserve Cms Ltd
1st Floor 2 Woodberry Grove N12 0DR North Finchley
Number: 07608033
Incorporation date: 2011-04-18
Dissolution date: 2019-05-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2011 marks the launching of Webserve Cms Limited, a firm registered at 1st Floor, 2 Woodberry Grove, North Finchley. It was established on April 18, 2011. The company's Companies House Registration Number was 07608033 and the company postal code was N12 0DR. The firm had been active in this business for 8 years until May 28, 2019.
Peter J. and Linda G. were listed as company's directors and were running the firm from 2015 to 2019.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 740 | -645 | -2 495 | 2 808 | 282 | |
| Balance Sheet | ||||||
| Current Assets | 7 625 | 8 052 | 9 667 | 7 204 | 6 067 | 4 597 |
| Cash Bank In Hand | 1 621 | 1 207 | 2 280 | 541 | 792 | |
| Debtors | 6 004 | 6 845 | 7 387 | 6 663 | 5 275 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 740 | -645 | -2 495 | 2 808 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | |
| Profit Loss Account Reserve | 2 739 | -646 | -2 496 | 2 807 | 280 | |
| Shareholder Funds | 2 740 | -645 | -2 495 | 2 808 | 282 | |
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||||
| Creditors | 5 185 | 3 548 | ||||
| Net Current Assets Liabilities | 2 740 | -645 | -2 495 | 2 808 | 282 | 1 049 |
| Total Assets Less Current Liabilities | 2 740 | -645 | -2 495 | 2 808 | 282 | 1 049 |
| Advances Credits Directors | 4 834 | 1 105 | ||||
| Advances Credits Made In Period Directors | 5 200 | 1 271 | ||||
| Advances Credits Repaid In Period Directors | 366 | 5 000 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 885 | 8 697 | 12 162 | 4 396 | ||
| Creditors Due Within One Year | 4 396 | 5 785 | ||||
| Number Shares Allotted | 1 | 2 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | -1 | -2 | ||||
Role: Director
Appointed: 20 November 2015
Latest update: 11 April 2023
Role: Secretary
Appointed: 18 April 2011
Latest update: 11 April 2023
Role: Director
Appointed: 18 April 2011
Latest update: 11 April 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 16 April 2019 |
| Confirmation statement last made up date | 02 April 2018 |
| Annual Accounts 14 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
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