Webhostuk Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

Webhostuk came into being in 2009 as a company enlisted under no 06804234, located at W1W 5PF London at 167-169 Great Portland Street. The company has been in business for 15 years and its last known status is active. This enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. 2023-01-31 is the last time account status updates were filed.

Presently, the following firm is led by just one managing director: Sameer K., who was designated to this position 15 years ago. At least one secretary in this firm is a limited company, specifically Incorporate Secretariat Limited.

Sameer K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 859	-41 248	-16 921	-1 507	8 677

Balance Sheet
Cash Bank On Hand						3 440	19 556		735	6 196	6 570
Current Assets	10 860	8 635	29 505	48 652	29 002	-2 361	74 724	46 312	51 028	56 489	62 352	61 052	62 623
Debtors	4 343	3 501	28 929	48 499	26 766	-5 801	-36 513		50 293	50 293	55 782
Net Assets Liabilities						19 642	23 962	25 005	34 599	39 944	39 742	50 748	58 413
Other Debtors									50 293	50 293	55 782
Cash Bank In Hand	6 517	5 134	576	153	2 236	3 440
Net Assets Liabilities Including Pension Asset Liability	-12 859	-41 248	-16 921	-1 507	8 677	19 651
Tangible Fixed Assets		1 112	741	370

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 860	-41 249	-16 922	-1 508	8 676	19 650
Shareholder Funds	-12 859	-41 248	-16 921	-1 507	8 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 045	1 465	1 800
Accumulated Depreciation Impairment Property Plant Equipment						1 483	1 483
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											14 154
Bank Overdrafts							410
Corporation Tax Payable						2 743	1 080
Creditors						-22 003	-40 919	19 842	14 631	16 545	8 456	5 162	4 210
Net Current Assets Liabilities	-12 859	-42 360	-17 662	-1 877	8 677	19 651	25 007	26 470	36 397	39 944	53 896	55 890	58 413
Other Creditors						20 056	20 477		15 329	15 851	2 794
Other Taxation Social Security Payable						-12 742	-7 598
Property Plant Equipment Gross Cost						1 483	1 483
Taxation Social Security Payable									1 100	2 333	1 079
Total Assets Less Current Liabilities	-12 859	-41 248	-16 921	-1 507	8 677		25 007	26 470	36 397	39 944	53 896	55 890	58 413
Trade Creditors Trade Payables						-32 060	-55 288
Trade Debtors Trade Receivables						-5 801	-36 513
Value-added Tax Payable										-1 639	4 583
Creditors Due Within One Year Total Current Liabilities	23 719	50 996
Fixed Assets		1 112	741	370
Tangible Fixed Assets Additions		1 483
Tangible Fixed Assets Cost Or Valuation	0	1 483	1 483	1 483	1 483	1 483
Tangible Fixed Assets Depreciation	0	371	742	1 113	1 483	1 483
Tangible Fixed Assets Depreciation Charge For Period		371
Capital Employed					8 677	19 651
Creditors Due Within One Year		50 995	47 167	50 529	20 325	-22 012
Number Shares Allotted				1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			371	371	370

Company staff

Incorporate Secretariat Limited

Role: Corporate Secretary

Appointed: 28 January 2009

Address: Swallowfields, Welwyn Garden City, AL7 1WL, England

Latest update: 29 April 2024

Sameer K.

Role: Director

Appointed: 28 January 2009

Latest update: 29 April 2024

People with significant control

Sameer K.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015

Webhostuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Incorporate Secretariat Limited

Sameer K.

People with significant control

Sameer K.

Accounts Documents

Company filings

Filing category

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