Wasp Software Limited in Uttoxeter, ST14 8NU

Description

Data updated on: 01-11-2023

Wasp Software Limited may be found at Pear Tree House Birch Cross, Marchington in Uttoxeter. The firm area code is ST14 8NU. Wasp Software has been operating on the British market since the company was registered on 2004-04-05. The firm Companies House Registration Number is 05094370. This firm's declared SIC number is 62090: Other information technology service activities. Wasp Software Ltd reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-04-05.

Considering this firm's growing number of employees, it became imperative to acquire more executives: James B., Simon G. and Michael B. who have been supporting each other since 2018 to fulfil their statutory duties for the firm.

Michael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 906	-24 889	-15 474	-8 651	15 910

Balance Sheet
Cash Bank In Hand	13 288	13 155	26 764	10 701
Cash Bank On Hand					37 156	6 552	33 391	11 722	745	74 154	8 405	266 973
Current Assets	54 328	20 034	45 828	10 701	56 827	47 337	63 221	48 884	128 040	302 704	1 153 605	501 617
Debtors	41 040	6 879	19 064	8 753	19 671	40 785	29 788	37 162	127 295	228 420	1 143 995	232 283
Net Assets Liabilities					15 910	32 014	34 834	29 268	51 309	88 852	387 545	288 833
Net Assets Liabilities Including Pension Asset Liability	-27 906	-24 889	-15 474	-8 651	15 910
Tangible Fixed Assets	696	412	127
Property Plant Equipment										955	5 362

Capital & Reserves
Called Up Share Capital	175	175	175	175
Profit Loss Account Reserve	-28 081	-25 064	-15 649	-8 826
Shareholder Funds	-27 906	-24 889	-15 474	-8 651	15 910

Other Financial Data
Accruals Deferred Income			33 792	25 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					29 657	22 610	24 550	2 000	35 239	149 925	491 602	187 361
Accumulated Amortisation Impairment Intangible Assets						10 000	20 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 137	1 137	1 137	1 137	1 137	1 528	4 317	11 661
Administrative Expenses		17 895	41 458
Average Number Employees During Period					2	3	4	4	4	4	5	9
Cost Sales		33 010	45 302
Creditors					11 644	12 713	13 837	17 616	41 492	64 882	4 796	2 405
Creditors Due Within One Year		45 335	27 637	25 730	41 301
Debtors Due Within One Year		6 879	19 064
Depreciation Tangible Fixed Assets Expense		284	285
Fixed Assets	696	412				20 000	10 000			955	5 362	31 425
Gross Profit Loss		20 912	50 873
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment										391	2 789	7 344
Intangible Assets						20 000	10 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 602	-25 301	18 191	-8 651	15 910	34 624	49 384	31 268	86 548	237 822	879 600	448 319
Number Shares Allotted			17 500	17 500
Other Creditors Due Within One Year		29 825	14 325
Par Value Share			0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 378	384		42			130	1 205	2 361
Profit Loss For Period		3 017	9 415
Profit Loss On Ordinary Activities Before Tax		3 017	9 415
Property Plant Equipment Gross Cost					1 137	1 137	1 137	1 137	1 137	2 483	9 679	43 086
Provisions											1 019	1 145
Provisions For Liabilities Balance Sheet Subtotal											1 019	1 145
Share Capital Allotted Called Up Paid		175	175	175
Tangible Fixed Assets Cost Or Valuation	1 137	1 137	1 137
Tangible Fixed Assets Depreciation	441	725	1 010
Tangible Fixed Assets Depreciation Charged In Period			285	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 137
Tangible Fixed Assets Disposals				1 137
Total Additions Including From Business Combinations Intangible Assets						30 000
Total Additions Including From Business Combinations Property Plant Equipment										1 346	7 196	33 407
Total Assets Less Current Liabilities	-27 906	-24 889	18 318	-8 651	15 910	54 624	59 384	31 268	86 548	238 777	884 962	479 744
Trade Creditors Within One Year		15 510	13 312
Turnover Gross Operating Revenue		53 922	96 175
Creditors Due Within One Year Total Current Liabilities	83 218	45 335
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	288	0
Tangible Fixed Assets Depreciation Charge For Period		284

Company staff

James B.

Role: Director

Appointed: 03 January 2018

Latest update: 7 April 2024

Simon G.

Role: Director

Appointed: 03 January 2018

Latest update: 7 April 2024

Michael B.

Role: Director

Appointed: 26 January 2006

Latest update: 7 April 2024

William W.

Role: Director

Appointed: 19 October 2015

Resigned: 12 January 2021

Latest update: 7 April 2024

William W.

Role: Secretary

Appointed: 19 October 2015

Resigned: 12 January 2021

Latest update: 7 April 2024

Allen B.

Role: Secretary

Appointed: 18 February 2009

Resigned: 19 October 2015

Latest update: 7 April 2024

Morfydd W.

Role: Secretary

Appointed: 19 December 2006

Resigned: 18 February 2009

Latest update: 7 April 2024

Allen B.

Role: Secretary

Appointed: 19 August 2005

Resigned: 19 December 2006

Latest update: 7 April 2024

Morfydd W.

Role: Director

Appointed: 01 December 2004

Resigned: 18 February 2009

Latest update: 7 April 2024

Hugh S.

Role: Director

Appointed: 01 December 2004

Resigned: 19 December 2006

Latest update: 7 April 2024

Claire O.

Role: Secretary

Appointed: 05 April 2004

Resigned: 18 August 2005

Latest update: 7 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 7 April 2024

Allen B.

Role: Director

Appointed: 05 April 2004

Resigned: 19 October 2015

Latest update: 7 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, NW8 8EP

Latest update: 7 April 2024

People with significant control

Michael B.

Notified on 17 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 November 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 November 2013

Wasp Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Simon G.

Michael B.

William W.

William W.

Allen B.

Morfydd W.

Allen B.

Morfydd W.

Hugh S.

Claire O.

Instant Companies Limited

Allen B.

Swift Incorporations Limited

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

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Address:

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City / Town:

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