Wabsoft Ltd in Coventry, CV6 7DJ

Description

Data updated on: 01-11-2023

Wabsoft Ltd can be contacted at Coventry at 77 Berkswell Road. You can find the company by the area code - CV6 7DJ. Wabsoft's launching dates back to 2006. The enterprise is registered under the number 05778935 and its last known state is active. This company's declared SIC number is 62020 which means Information technology consultancy activities. The company's most recent accounts describe the period up to 30th April 2022 and the latest annual confirmation statement was filed on 17th June 2023.

At present, the firm is directed by a single managing director: Wayne B., who was selected to lead the company in April 2006. In order to help the directors in their tasks, the firm has been utilizing the expertise of Bianca B. as a secretary since the appointment on Wed, 12th Apr 2006.

Wayne B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 610	13 263	1 087	4 370	12 621	29 705

Balance Sheet
Cash Bank In Hand	6 742	30 265	2 912	17 261	30 333	16 396
Current Assets	9 833	30 265	10 127	17 261	30 333						11 135	11 135
Debtors	3 091		4 847			29 998
Net Assets Liabilities							12 858	-315	429	958	3 310	3 310
Net Assets Liabilities Including Pension Asset Liability	1 610	13 263	1 087	4 370	12 621	29 705
Other Debtors	3 091		4 847			30 000
Stocks Inventory			2 368
Tangible Fixed Assets	600	1 000	851	1 218	1 008	851
Trade Debtors						-2

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	610	12 263	87	3 370	11 621	28 705
Shareholder Funds	1 610	13 263	1 087	4 370	12 621	29 705

Other Financial Data
Creditors							-19 462	-13 415	-12 543	-12 721	15 000	15 000
Creditors Due Within One Year		18 002	9 891	13 941	18 594	17 446
Creditors Due Within One Year Total Current Liabilities	8 823	18 002
Fixed Assets	600	1 000									555	555
Fixtures Fittings Tools Equipment	600	1 000
Fixtures Fittings Tools Equipment Additions		651
Fixtures Fittings Tools Equipment Cost Or Valuation	1 978	2 629
Fixtures Fittings Tools Equipment Depreciation	1 378	1 629
Fixtures Fittings Tools Equipment Depreciation Charge For Period		251
Net Current Assets Liabilities	1 010	12 263	236	3 320	11 739	28 948	-19 462	-506	420	1 260	11 135	11 135
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	850	3 293
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				168	126	94	140
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		651	52	518
Tangible Fixed Assets Cost Or Valuation	1 978	2 629	2 681	3 199	3 199
Tangible Fixed Assets Depreciation	1 378	1 629	1 830	1 981	2 191	2 348
Tangible Fixed Assets Depreciation Charged In Period			201	151	210	157
Tangible Fixed Assets Depreciation Charge For Period		251
Taxation Social Security Due Within One Year	7 973	14 709
Total Assets Less Current Liabilities	1 610	13 263	1 087	4 538	12 747	29 798	13 848	779	1 480	1 937	11 690	11 690

Company staff

Bianca B.

Role: Secretary

Appointed: 12 April 2006

Latest update: 15 April 2024

Wayne B.

Role: Director

Appointed: 12 April 2006

Latest update: 15 April 2024

People with significant control

Wayne B.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 23/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23/01/2014
Annual Accounts 15/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15/01/2015
Annual Accounts 23/10/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23/10/2015
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 24/01/2018
Date Approval Accounts	24/01/2018

Wabsoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca B.

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies