Wb Software Limited in Cardiff, CF14 7TL

Description

Data updated on: 01-11-2023

Wb Software Limited can be gotten hold of in 11 Tyla Teg, in Cardiff. Its area code is CF14 7TL. Wb Software has been on the British market since the firm was set up on 2008-03-07. Its reg. no. is 06527457. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Wb Software Ltd filed its latest accounts for the financial period up to Friday 31st March 2023. The firm's most recent annual confirmation statement was filed on Saturday 11th March 2023.

There seems to be one director now overseeing this company, namely Warren B. who's been utilizing the director's assignments since 2008-03-07. That company had been led by Lisa B. until four years ago.

Warren B. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	10 806	13 999	25 325	28 663	17 716

Balance Sheet
Cash Bank On Hand							51 124	40 627	24 310	67 313	59 210	50 987
Current Assets	25 324	25 816	43 952	48 193	34 513	30 867	60 123	40 626	35 735	67 313	61 011	79 067
Debtors	7 800	4 950	10 455	10 080	1 920		8 999	-1	11 425		1 801	28 080
Net Assets Liabilities					17 716	26 858	39 446
Property Plant Equipment							1 653	1 084	578	434	935
Cash Bank In Hand	17 524	20 866	33 497	38 113	32 593
Tangible Fixed Assets	280	960	1 144	739	555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 706	13 899	25 225	28 563	17 616
Shareholder Funds	10 806	13 999	25 325	28 663	17 716

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-13
Accumulated Depreciation Impairment Property Plant Equipment							2 016	2 585	3 091	2 297	3 666	4 601
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable							15 534	12 482	5 650	19 427	16 139	20 019
Creditors					17 338	5 300	22 330	13 933	12 863	27 589	21 195	32 182
Fixed Assets					554	1 291	1 652
Increase From Depreciation Charge For Year Property Plant Equipment								569	505	144	1 368	935
Net Current Assets Liabilities	10 526	13 039	24 181	27 924	17 161	25 567	37 794	26 693	22 872	39 724	39 816	46 885
Other Creditors							8	56	216	320	68	68
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										938
Other Disposals Property Plant Equipment										938
Other Taxation Social Security Payable							6 788	1 395	6 997	7 842	4 988	12 095
Property Plant Equipment Gross Cost							3 669	3 669	3 669	2 731	4 601
Total Additions Including From Business Combinations Property Plant Equipment											1 870
Total Assets Less Current Liabilities	10 806	13 999	25 325	28 663	17 716	26 858	39 446	27 777	23 450	40 158	40 751	46 885
Trade Debtors Trade Receivables							8 999	-1	11 425		1 801	28 080
Creditors Due Within One Year	14 798	12 777	19 771	20 269	17 352
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		999	565
Tangible Fixed Assets Cost Or Valuation	859	1 858	2 423	1 564
Tangible Fixed Assets Depreciation	579	898	1 279	825	1 009
Tangible Fixed Assets Depreciation Charged In Period		319	381	286	184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				740
Tangible Fixed Assets Disposals				859

Company staff

Warren B.

Role: Director

Appointed: 07 March 2008

Latest update: 4 February 2024

Lisa B.

Role: Director

Appointed: 01 May 2016

Resigned: 05 March 2020

Latest update: 4 February 2024

Lisa B.

Role: Secretary

Appointed: 01 April 2016

Resigned: 27 January 2022

Latest update: 4 February 2024

Jane B.

Role: Secretary

Appointed: 07 March 2008

Resigned: 01 April 2016

Latest update: 4 February 2024

People with significant control

Warren B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa B.

Notified on 30 June 2016

Ceased on 5 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 19 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 May 2013
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016

Wb Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren B.

Lisa B.

Lisa B.

Jane B.

People with significant control

Warren B.

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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