Web3 Ltd in York, YO26 6NN

Description

Data updated on: 01-11-2023

Registered as 08080018 twelve years ago, Web3 Ltd is categorised as a Private Limited Company. The firm's active registration address is 16 Nursery Road, Nether Poppleton York. The company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Web3 Limited filed its latest accounts for the financial period up to 2022-05-31. The firm's latest annual confirmation statement was released on 2023-05-23.

William B. and Joanne B. are the firm's directors and have been doing everything they can to make sure everything is working correctly since Fri, 24th May 2013.

Executives with significant control over the firm are: William B. owns 1/2 or less of company shares. Joanne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 348	16 025	44 141	33 436

Balance Sheet
Cash Bank On Hand				42 612	54 975	17 288	37 569	85 154	89 247	68 723	50 688
Current Assets	28 858	44 238	77 911	78 489	91 931	67 703	97 762	134 400	127 668	120 272	121 598
Debtors	3 220	12 975	16 711	19 554	23 933	31 302	41 080	37 646	26 821	51 549	70 910
Net Assets Liabilities					61 907	44 554	69 835	91 090	85 788	77 516	73 986
Property Plant Equipment				2 994	2 030	4 770	2 657	829	575	398
Total Inventories				16 323	13 023	19 113	19 113	11 600	11 600
Other Debtors								8 366	2 210
Cash Bank In Hand	25 638	31 263	42 725	42 612
Net Assets Liabilities Including Pension Asset Liability	5 348	16 025	44 141	33 436
Stocks Inventory			18 475	16 323
Tangible Fixed Assets	2 636	2 240	3 528	2 994

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 248	15 925	44 041	33 336
Shareholder Funds	5 348	16 025	44 141	33 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 598	6 562	8 885	10 997	13 013	13 267	13 444	13 565
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				1 046	703	109	1 143	3 820	7
Corporation Tax Payable				14 471	20 130	10 644	18 212	20 040
Creditors				47 334	31 642	26 965	29 630	43 185	41 501	43 078	47 836
Increase From Depreciation Charge For Year Property Plant Equipment					964	2 323	2 112	2 017	254	177	121
Net Current Assets Liabilities	3 239	14 233	41 318	31 153	60 289	40 738	68 132	91 215	86 167	77 194	73 762
Number Shares Issued Fully Paid					100	100				100	100
Other Creditors				13 988	-4 975	545	-4 114	7 168	9 551	6 087	8 040
Other Taxation Social Security Payable				15 329	13 284	13 167	13 880	35 507	31 434	36 991	39 796
Par Value Share	1	1		1	1	1				1	1
Property Plant Equipment Gross Cost				8 592	8 592	13 655	13 654	13 842	13 842	13 842
Provisions For Liabilities Balance Sheet Subtotal					412	954	954	954	954	76	53
Total Additions Including From Business Combinations Property Plant Equipment						5 063		188
Total Assets Less Current Liabilities	5 875	16 473	44 846	34 147	62 319	45 508	70 789	92 044	86 742	77 592	74 039
Trade Creditors Trade Payables				2 500	2 500	2 500	509	510	509
Trade Debtors Trade Receivables				19 551	23 933	31 302	41 080	29 280	24 611	51 549	70 910
Creditors Due Within One Year	25 619	30 005	36 593	47 336
Fixed Assets	2 636	2 240	3 528	2 994
Number Shares Allotted	100	100		100
Provisions For Liabilities Charges	527	448	705	711
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 837	624	2 961	1 170
Tangible Fixed Assets Cost Or Valuation	3 837	4 461	7 422	8 592
Tangible Fixed Assets Depreciation	1 201	2 221	3 894	5 598
Tangible Fixed Assets Depreciation Charged In Period	1 201	1 020	1 673	1 704
Amount Specific Advance Or Credit Directors	10 832

Company staff

William B.

Role: Director

Appointed: 24 May 2013

Latest update: 23 March 2024

Joanne B.

Role: Director

Appointed: 23 May 2012

Latest update: 23 March 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-23
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 August 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Web3 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Joanne B.

People with significant control

William B.

Joanne B.

Accounts Documents

Company filings

Filing category

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