Wassist Ltd in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Wassist Ltd has existed on the local market for at least 11 years. Started with Registered No. 08731745 in the year 2013, it is registered at Severn House, Newport NP10 8FY. This firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. 2022-03-31 is the last time when the company accounts were reported.

Saravanakumar L. is this specific enterprise's solitary managing director, who was designated to this position on Mon, 14th Oct 2013.

Saravana L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	135	1 411	111

Balance Sheet
Cash Bank On Hand			69	20 314	2 749	2 053	16 223	6 262	4 152
Current Assets	9 945	1 802	19 070	31 699	5 744	2 841	32 395	7 050	5 150
Debtors	1	65	19 001	11 385	2 995	788	16 172	788	998
Net Assets Liabilities			111	2 933	151	-9 759	17 477	6 616	3 987
Other Debtors			5 358
Property Plant Equipment			2 996	1 661	1 307	930	571	213	107
Cash Bank In Hand	9 944	1 737	69
Net Assets Liabilities Including Pension Asset Liability	135	1 411	111
Tangible Fixed Assets	4 186	3 265	2 995

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	36	1 312	12
Shareholder Funds	135	1 411	111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 043	-1 320	-450	-750	-600	-1 236
Accumulated Depreciation Impairment Property Plant Equipment			3 677	5 012	5 896	6 273	6 632	6 990	7 096
Additions Other Than Through Business Combinations Property Plant Equipment					530
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense			46 149	67 322
Creditors			21 954	30 427	5 690	13 190	14 849	47	34
Dividend Per Share Interim				652	269
Dividends Paid			-47 450	-64 500
Dividends Paid On Shares Interim			47 450	64 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 335	884		359	358	106
Increase In Loans Owed By Related Parties Due To Loans Advanced					2 454
Loans Owed By Related Parties				-246	2 208
Net Current Assets Liabilities	-4 051	-1 854	-2 884	1 272	164	-10 239	17 656	7 003	5 116
Number Shares Issued Fully Paid			99	99	99	99	99	99	99
Par Value Share	1	1	1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					110	110	110
Profit Loss			46 149	67 322
Property Plant Equipment Gross Cost			6 673	6 673	7 203	7 203	7 203	7 203	7 203
Taxation Social Security Payable			9 263	12 151
Total Assets Less Current Liabilities				4 976	1 471	-9 309	18 227	7 216	5 223
Trade Debtors Trade Receivables			13 642	11 385
Consideration For Shares Issued	99
Creditors Due Within One Year	13 996	3 656	21 954
Fixed Assets	4 186	3 265	2 995
Nominal Value Shares Issued	1
Number Shares Allotted	99	99	99
Number Shares Issued	99
Value Shares Allotted	99	99	99

Company staff

Saravanakumar L.

Role: Director

Appointed: 14 October 2013

Latest update: 15 March 2024

People with significant control

Saravana L.

Notified on 13 October 2016

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	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wassist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saravanakumar L.

People with significant control

Saravana L.

Accounts Documents

Company filings

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