Web 3 Resource Ltd in London, SW8 1SY

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Description

Data updated on: 01-11-2023

This business named Web 3 Resource was established on 2010-10-07 as a Private Limited Company. The enterprise's head office can be gotten hold of in London on Riverside House, Vauxhall Grove. Assuming you want to get in touch with the company by post, the zip code is SW8 1SY. The office registration number for Web 3 Resource Ltd is 07399965. The enterprise's SIC and NACE codes are 62011 and their NACE code stands for Ready-made interactive leisure and entertainment software development. The firm's latest annual accounts cover the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/09/24.

On 2016-06-24, the firm was looking for a Telesales B2B to fill a vacancy in Vauxhall. They offered a job with wage from £18000.00 to £25000.00 per year.

Currently, this specific firm is controlled by 1 director: Jonathan K., who was chosen to lead the company fourteen years ago. The following firm had been overseen by Michael D. until 12 years ago. What is more a different director, namely Nigel M. gave up the position in 2015.

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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 672	24 488	-878	20 711	52 399

Balance Sheet
Cash Bank On Hand						546 638	976 264
Current Assets	47 915	84 837	126 471	128 373	210 327	987 068	1 425 828
Debtors	23 816	42 694	47 196	64 603	43 808	440 430	449 564
Net Assets Liabilities						672 610	1 010 063
Other Debtors						422 867	432 000
Property Plant Equipment						19 792	19 380
Cash Bank In Hand	24 099	42 143	79 275	63 770	166 519
Intangible Fixed Assets	74 575	70 650	115 650	115 650	109 475
Tangible Fixed Assets			469	352	663
Net Assets Liabilities Including Pension Asset Liability	-1 672	24 488

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	-1 762	24 398	-968	20 621	52 309
Shareholder Funds	-1 672	24 488	-878	20 711	52 399

Other Financial Data
Description Principal Activities							62 011
Accrued Liabilities Deferred Income						1 366	1 366
Accumulated Amortisation Impairment Intangible Assets						14 025	16 306
Accumulated Depreciation Impairment Property Plant Equipment						16 742	17 154
Bank Borrowings Overdrafts						237 700	190 900
Creditors						206 025	351 439
Fixed Assets	74 575	70 650	116 119	116 002	110 138	129 267	126 574
Increase From Amortisation Charge For Year Intangible Assets							2 281
Increase From Depreciation Charge For Year Property Plant Equipment							412
Intangible Assets						109 475	107 194
Intangible Assets Gross Cost						123 500	123 500
Net Current Assets Liabilities	-76 247	-46 162	-116 997	-95 291	-57 739	781 043	1 074 389
Other Creditors						53 621	118 735
Prepayments Accrued Income						7 137	7 138
Property Plant Equipment Gross Cost						36 534	36 534
Taxation Social Security Payable						5 358	85 658
Total Assets Less Current Liabilities	-1 672	24 488	-878	20 711	52 399	910 310	1 200 963
Trade Creditors Trade Payables						145 680	145 680
Trade Debtors Trade Receivables						10 426	10 426
Creditors Due Within One Year		131 000	243 468	223 664	268 066
Debtors Due After One Year					-8 400
Intangible Fixed Assets Additions			45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 925	7 850	7 850	7 850	14 025
Intangible Fixed Assets Amortisation Charged In Period		3 925			6 175
Intangible Fixed Assets Cost Or Valuation	78 500	78 500	123 500	123 500
Number Shares Allotted			90	90	90
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		90	90	90	90
Tangible Fixed Assets Additions			625		532
Tangible Fixed Assets Cost Or Valuation			625	625	1 157
Tangible Fixed Assets Depreciation			156	273	494
Tangible Fixed Assets Depreciation Charged In Period			156	117	221
Creditors Due Within One Year Total Current Liabilities	124 162	130 999

Company staff

Jonathan K.

Role: Director

Appointed: 07 October 2010

Latest update: 11 April 2024

Michael D.

Role: Director

Appointed: 07 October 2010

Resigned: 30 November 2012

Latest update: 11 April 2024

Paul T.

Role: Secretary

Appointed: 07 October 2010

Resigned: 20 July 2017

Latest update: 11 April 2024

Nigel M.

Role: Director

Appointed: 07 October 2010

Resigned: 31 August 2015

Latest update: 11 April 2024

People with significant control

The companies with significant control over this firm are: Jmk Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Vauxhall Grove, SW8 1SY.

Jmk Holdings Ltd

Address: Riverside House Vauxhall Grove, London, SW8 1SY, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 24 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan K.

Notified on 1 June 2016

Ceased on 24 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 14 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	14 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Telesales B2B in Vauxhall, posted on Friday 24th June 2016
Region / City	Vauxhall
Salary	From £18000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 6th August 2016

Telesales B2B in Vauxhall, posted on Friday 24th June 2016

Region / City

Vauxhall

Salary

From £18000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 6th August 2016

Web 3 Resource Ltd

General information

Name:

Office Address:

Contact information

Websites

www.kingstoncoaches.co.uk

www.readingminibuses.co.uk

www.stevenage-taxis.co.uk

www.waterlootaxis.co.uk

www.westminster-taxis.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan K.

Michael D.

Paul T.

Nigel M.

People with significant control

Jmk Holdings Ltd

Jonathan K.

Accounts Documents

Jobs and Vacancies at Web 3 Resource Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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