Weblab Media Limited
Beighton Business Centre 52A High Street Beighton S20 1ED Sheffield
Number: 09580351
Incorporation date: 2015-05-07
Dissolution date: 2023-10-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Beighton Business Centre 52A High Street, Sheffield S20 1ED Weblab Media Ltd was a Private Limited Company registered under the 09580351 Companies House Reg No. It had been launched nine years ago before was dissolved on 2023-10-10.
The information we have related to this firm's members reveals that the last two directors were: Robert H. and Gail O. who were appointed on 2015-05-07.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 751 | 12 774 | 14 720 | 3 566 | 12 009 | 12 941 | 15 545 |
| Net Assets Liabilities | 92 | -2 820 | 4 443 | 1 699 | 3 331 | 5 311 | 5 612 |
| Property Plant Equipment | 3 102 | 5 141 | 4 666 | 4 331 | 3 465 | 2 772 | 2 425 |
| Cash Bank In Hand | 5 751 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 92 | ||||||
| Tangible Fixed Assets | 3 102 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 90 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 776 | 2 061 | 3 227 | 4 310 | 5 176 | 5 869 | 6 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 324 | 691 | 748 | 259 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 497 | 6 310 | 9 035 | 1 497 | 11 702 | 8 881 | 7 913 |
| Creditors | 8 761 | 20 735 | 14 943 | 6 198 | 12 143 | 10 402 | 12 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 1 166 | 1 083 | 866 | 693 | 606 | |
| Net Current Assets Liabilities | -3 010 | -7 961 | -223 | -2 632 | -134 | 2 539 | 3 187 |
| Other Creditors | 1 347 | 252 | 393 | 1 026 | 441 | 1 521 | 1 884 |
| Other Taxation Social Security Payable | 4 917 | 14 173 | 5 515 | 3 675 | 2 561 | ||
| Property Plant Equipment Gross Cost | 3 878 | 7 202 | 7 893 | 8 641 | 8 641 | 8 641 | 8 900 |
| Capital Employed | 92 | ||||||
| Creditors Due Within One Year | 8 761 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 3 878 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 878 | ||||||
| Tangible Fixed Assets Depreciation | 776 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 776 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
Role: Director
Appointed: 07 May 2015
Latest update: 25 September 2023
Role: Director
Appointed: 07 May 2015
Latest update: 25 September 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 21 May 2023 |
| Confirmation statement last made up date | 07 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-07 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 7 November 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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