Webbfabriken Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Webbfabriken Ltd may be gotten hold of in Carpenter Court 1 Maple Road, Bramhall in Stockport. The firm area code is SK7 2DH. Webbfabriken has existed in this business since the company was established in 2009. The firm Companies House Reg No. is 06913890. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. December 31, 2022 is the last time when the company accounts were reported.

Robert I. is this particular company's single director, who was designated to this position on Friday 22nd May 2009. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Robert I. 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	2011-05-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 937	14 700	12 595	18 394	18 874	-3 783	-3 783

Balance Sheet
Cash Bank In Hand	4 527	4 527	2 396	3 839	9 792	9 792	9 792
Current Assets	10 271	10 271	19 062	31 741	32 280	32 280	32 280	47 603	47 603	46 197	58 515	27 797	27 694
Debtors	5 744	5 744	16 666	27 902	22 488	22 488	22 488
Net Assets Liabilities Including Pension Asset Liability	-24 937	0	12 595	18 394	18 874	-3 783	-3 783
Other Debtors		0	16 666	27 902	22 488	22 488
Tangible Fixed Assets	0	0	0	22 657	18 694	-3 963
Trade Debtors	5 744	5 744
Net Assets Liabilities							3 783	24 085	24 085	38 873	49 079	42 693	42 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-25 037	-100	12 495	18 294	18 774	-3 883	-3 883
Shareholder Funds	-24 937	14 700	12 595	18 394	18 874	-3 783	-3 783

Other Financial Data
Bank Loans Overdrafts After One Year	0	20 064	21 109	21 109	22 759	22 759
Creditors Due After One Year Total Noncurrent Liabilities	0	0	21 109	21 109	22 759	22 759
Creditors Due Within One Year Total Current Liabilities	35 208	0	12 320	14 895	9 341	9 341
Fixed Assets	0	39 637	0	22 657	18 694	-3 963		16 786	16 786	19 886	17 067	17 066	17 066
Fixtures Fittings Tools Equipment	0	0	26 962	22 657	-3 963	-3 963
Fixtures Fittings Tools Equipment Additions		39 637	26 962	22 657	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	0	0	22 657	0	0
Fixtures Fittings Tools Equipment Depreciation	0	0	0	0	3 963	3 963
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	0	3 963	0
Net Current Assets Liabilities	-24 937	0	6 742	16 846	22 939	22 939	22 939	35 355	35 355	32 247	45 274	35 627	35 524
Other Creditors Due Within One Year	32 149	0	10 136	9 640	9 299	9 299
Tangible Fixed Assets Additions		39 637	26 962	22 657	0	0
Tangible Fixed Assets Cost Or Valuation	0	39 637	0	22 657	0	0
Tangible Fixed Assets Depreciation	0	0	0	0	3 963	3 963
Tangible Fixed Assets Depreciation Charge For Period		0	0	0	3 963	0
Taxation Social Security Due Within One Year	2 561	0	258	2 328	0
Total Assets Less Current Liabilities	-24 937	0	6 742	39 503	18 976	22 939	22 939	52 141	52 141	52 133	62 341	52 693	52 590
Trade Creditors Within One Year	498	0	1 926	2 927	42	42
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 260	3 260
Average Number Employees During Period									1	1	1	1	1
Creditors							9 341	12 248	12 248	13 950	13 242	10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												7 830	7 830
Provisions For Liabilities Balance Sheet Subtotal							3 963				3 260
Creditors Due After One Year						22 759	22 759
Creditors Due Within One Year						9 341	9 341
Provisions For Liabilities Charges						3 963	3 963

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 11 September 2012

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 22 January 2024

Robert I.

Role: Director

Appointed: 22 May 2009

Latest update: 22 January 2024

People with significant control

Robert I.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Webbfabriken Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Robert I.

Online Corporate Secretaries Limited

People with significant control

Robert I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies