Webactive U.k. Limited in Wallington, SM6 9AY

Description

Data updated on: 01-11-2023

Webactive U.k began its business in the year 1999 as a Private Limited Company under the ID 03742613. This business has been prospering for twenty five years and the present status is active - proposal to strike off. This firm's registered office is located in Wallington at Endeavour House. You can also locate the company using its zip code, SM6 9AY. The company's classified under the NACE and SIC code 62090: Other information technology service activities. 31st March 2023 is the last time company accounts were reported.

For twenty five years, the business has only been overseen by a single director: Nicholas S. who has been administering it since 1999-03-29.

Nicholas S. 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	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

Balance Sheet
Cash Bank On Hand			5 911	2 129	6 753	3 020	5 551	653	2 422	11 903
Current Assets	95 473	185 903	119 614	44 073	27 497	17 250	17 882	19 942	23 220	11 903
Debtors	87 947	167 026	107 088	41 944	20 744	14 230	12 331	19 289	20 798
Property Plant Equipment			2 052	1 677	1 370	1 120	915	748	598
Total Inventories			6 615
Cash Bank In Hand	196	106
Net Assets Liabilities Including Pension Asset Liability	26 862	12 586
Stocks Inventory	7 330	18 771
Tangible Fixed Assets	14 792	9 316

Capital & Reserves
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	-13 138	-27 414

Other Financial Data
Accrued Liabilities Deferred Income			2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment			85 493	85 868	86 175	86 425	86 630	86 797	86 947
Amounts Owed By Other Related Parties Other Than Directors			77 560	26 561	10 782	7 680	7 298	14 476	16 422
Creditors			157 252	71 496	41 157	13 729	9 170	7 008	8 381	3 421
Deferred Tax Asset Debtors			17 446	14 986	9 522	6 055	5 033	4 813	4 376
Increase From Depreciation Charge For Year Property Plant Equipment				375	307	250	205	167	150
Loans From Directors			144 513	67 013	35 513	9 513	5 513	2 534
Net Current Assets Liabilities	12 070	3 270	-37 638	-27 423	-13 660	3 521	8 712	12 934	14 839	8 482
Prepayments			2 375	397	440	495
Property Plant Equipment Gross Cost			87 545	87 545	87 545	87 545	87 545	87 545	87 545
Total Assets Less Current Liabilities			-35 586	-25 746	-12 290	4 641	9 627	13 682	15 437	8 482
Trade Creditors Trade Payables			6 660	208	983	659	318
Trade Debtors Trade Receivables			9 707
Value-added Tax Payable			3 579	1 775	2 161	1 057
Amounts Owed To Directors								2 534	3 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment										86 947
Disposals Property Plant Equipment										87 545
Other Taxation Social Security Payable								1 974	2 640	921
Taxation Social Security Payable						1 057	839	1 974
Capital Employed	26 862	12 586
Creditors Due Within One Year	83 403	182 633
Number Shares Allotted		40 000
Par Value Share		1
Share Capital Allotted Called Up Paid	40 000	40 000
Tangible Fixed Assets Additions		1 924
Tangible Fixed Assets Cost Or Valuation	85 621	87 545
Tangible Fixed Assets Depreciation	70 829	78 229
Tangible Fixed Assets Depreciation Charged In Period		7 400

Company staff

Nicholas S.

Role: Director

Appointed: 29 March 1999

Latest update: 6 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 1999

Resigned: 29 March 1999

Address: London, N1 7JQ

Latest update: 6 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 March 1999

Resigned: 29 March 1999

Address: London, N1 7JQ

Latest update: 6 March 2024

Phillip S.

Role: Secretary

Appointed: 29 March 1999

Resigned: 31 March 2014

Latest update: 6 March 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Webactive U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Phillip S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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