W23 Labs Ltd in Hull, HU11 4XB

Description

Data updated on: 01-11-2023

W23 Labs has been operating on the market for eight years. Registered under 10070006, the company is registered as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following location: 34 Beech Close Sproatley, HU11 4XB Hull. This enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. W23 Labs Limited reported its account information for the period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-01-30.

Jonathan B. is the company's single managing director, who was assigned to lead the company on 2016-03-17.

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 506	18 376	564	166	9 865	3 014
Current Assets	12 450	24 126	2 464	1 607	9 865	3 369
Debtors	5 944	5 750	1 900	1 441		355
Net Assets Liabilities	6 406	10 540	2 618	-2 107	3 448	6 199
Property Plant Equipment						2 204

Other Financial Data
Version Production Software					2 021
Accrued Liabilities			340	350	350
Accumulated Depreciation Impairment Property Plant Equipment						551
Additions Other Than Through Business Combinations Property Plant Equipment						2 755
Average Number Employees During Period			1	1
Creditors	6 044	13 586	8 846	3 916	7 825	782
Equity Securities Held			9 000	-9 000	1 408	1 408
Fixed Assets					1 408	3 612
Increase From Depreciation Charge For Year Property Plant Equipment						551
Investments			9 000		1 408	1 408
Loans From Directors		428	3 767	2 611	786	786
Net Current Assets Liabilities	6 406	10 540	-6 382	-2 309	2 040	2 587
Other Creditors		1 546	340
Property Plant Equipment Gross Cost						2 755
Recoverable Value-added Tax						355
Taxation Social Security Payable		11 612	4 739	955	1 350	-4
Total Assets Less Current Liabilities	6 406		2 618	-1 354
Trade Debtors Trade Receivables		5 750	1 900	1 441
Value-added Tax Payable					5 339

Company staff

Jonathan B.

Role: Director

Appointed: 17 March 2016

Latest update: 19 March 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-17
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2017-03-31

W23 Labs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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