Web 23 Limited in Sandbach, CW11 4NE

Description

Data updated on: 01-11-2023

Web 23 came into being in 1998 as a company enlisted under no 03567614, located at CW11 4NE Sandbach at 20 Crewe Road. It has been in business for 26 years and its current status is active. This enterprise's registered with SIC code 46900: Non-specialised wholesale trade. The business latest filed accounts documents were submitted for the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-09-30.

Atul K. is the firm's individual managing director, that was formally appointed in 2023 in August. Since 1998 Atul K., had performed assigned duties for this specific firm up to the moment of the resignation one year ago. Furthermore a different director, including Mark S. quit on 2000/05/08. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Krishna K., who was selected by this specific firm on 2012/06/01.

Atul K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 535	33 339	2 707	8 415	10 552

Balance Sheet
Cash Bank In Hand	10 128	19 671	22 815	30 081	28 581
Cash Bank On Hand					28 581	37 134	37 277	27 371	15 394	3 603	3 053	2 925
Current Assets	14 219	27 370	25 315	30 081			37 277	37 271	15 612	3 603
Debtors	4 091	1 499						9 900	218
Net Assets Liabilities					10 552	12 963	11 253	12 550	5 102	762	-139	-609
Net Assets Liabilities Including Pension Asset Liability	34 535	33 339	2 707	8 415	10 552
Property Plant Equipment					3 488	3 058	2 038	1 636	2 212	1 815	1 210
Stocks Inventory		6 200	2 500
Tangible Fixed Assets	3 965	4 019	4 662	3 673	3 488
Other Debtors									218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 435	33 239	2 607	8 315	10 452
Shareholder Funds	34 535	33 339	2 707	8 415	10 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 071	24 600	25 620	26 439	27 546	28 455	29 060	29 464
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					20 942	26 617	27 675	26 046	12 302	4 236	4 172	4 187
Creditors Due Within One Year	29 445	49 484	36 485	32 061	20 942
Fixed Assets	50 357	56 257	14 809	11 130	3 488
Increase From Depreciation Charge For Year Property Plant Equipment						1 529	1 020	819	1 107	909	605	130
Investments Fixed Assets	46 392	52 238	10 147	7 457
Net Current Assets Liabilities	-15 226	-22 114	-11 170	-1 980	7 639	10 517	9 602	11 225	3 310	-633	-1 119	-1 262
Number Shares Allotted		100	100	100	100
Other Creditors					1 725	3 871	1 478	3 234	2 358	4 236	4 172	4 187
Other Taxation Social Security Payable					19 217	22 746	26 503	22 812	9 944
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 559	27 658	27 658	28 075	29 758	30 270	19 884
Provisions For Liabilities Balance Sheet Subtotal					575	612	387	311	420	420	230	153
Provisions For Liabilities Charges	596	804	932	735	575
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 062	2 974	848	1 559
Tangible Fixed Assets Cost Or Valuation	19 116	21 178	24 152	25 000	26 559
Tangible Fixed Assets Depreciation	15 151	17 159	19 490	21 327	23 071
Tangible Fixed Assets Depreciation Charged In Period		2 008	2 331	1 837	1 744
Total Additions Including From Business Combinations Property Plant Equipment						1 099		417	1 683	512
Total Assets Less Current Liabilities	35 131	34 143	3 639	9 150	11 127	13 575	11 439	12 861	5 522	1 182	91	-456
Trade Debtors Trade Receivables								9 900