Web Associates Limited in Surrey, CR7 6LA

Description

Data updated on: 01-11-2023

Web Associates started its business in the year 2010 as a Private Limited Company under the ID 07318402. This company has been functioning for fourteen years and it's currently active. The firm's registered office is based in Surrey at 16 Wharfedale Gardens. You can also find the firm using its zip code : CR7 6LA. This firm's declared SIC number is 69201, that means Accounting and auditing activities. 2022/07/31 is the last time when the company accounts were reported.

Concerning this specific firm, the full extent of director's assignments have so far been fulfilled by Jubril S. who was assigned this position fourteen years ago.

Jubril S. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-13 486	-18 450	-19 550	-21 049

Balance Sheet
Cash Bank On Hand							500	1 457	1 050	1 419	3 469	3 469
Net Assets Liabilities						-15 033	-14 185	-13 236	-12 313	-11 838	-12 195	11 363
Cash Bank In Hand	565	455	550	950
Net Assets Liabilities Including Pension Asset Liability	-7 190	-13 486	-18 450	-19 550	-21 049	-15 033
Tangible Fixed Assets	3 000	2 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 191	-13 487	-18 451	-19 551	-21 050	-15 034
Shareholder Funds		-13 486	-18 450	-19 550	-21 049

Other Financial Data
Version Production Software												1
Comprehensive Income Expense											475	475
Corporation Tax Payable											111	111
Creditors						15 033	212	222	217	111	111	111
Net Current Assets Liabilities	-3 500	-2 610	-3 950	-4 050	-1 049		288	1 235	833	1 308	3 469	3 358
Number Shares Allotted		100	1	1	1	1						1
Other Creditors						15 033	14 473	14 471	13 146	13 146	13 146	14 721
Profit Loss											475	475
Taxation Social Security Payable							212	222	217	111
Total Assets Less Current Liabilities	-500	-610	-2 950	-4 050	-1 049		288	1 235	833	1 308	1 308	3 358
Administrative Expenses		15 796	13 388	12 761	10 416
Bank Borrowings Overdrafts					1 049
Capital Employed	-7 190	-13 486			-21 049	-15 033
Creditors Due After One Year	6 690	12 876	15 500	15 500	20 000	15 033
Creditors Due Within One Year	4 065	3 065	4 500	5 000	1 049
Depreciation Impairment Reversal Tangible Fixed Assets		1 000	1 000	1 000
Operating Profit Loss		-6 296	-4 964	-1 100	-1 499
Other Creditors After One Year		12 876	15 500	15 500	20 000
Par Value Share		1	1	1	1	1
Profit Loss For Period		-6 296	-4 964	-1 100	-1 499
Profit Loss On Ordinary Activities Before Tax		-6 296	-4 964	-1 100	-1 499
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 000	2 000	1 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 000	1 000
Trade Creditors Within One Year		3 065	4 500	5 000
Turnover Gross Operating Revenue		9 500	8 424	11 661	8 917

Company staff

Jubril S.

Role: Director

Appointed: 19 July 2010

Latest update: 12 March 2024

People with significant control

Jubril S.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Web Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jubril S.

People with significant control

Jubril S.

Accounts Documents

Company filings

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