Webmidas Limited
117c Hatfield Road AL1 4JS St Albans
Number: 06511263
Incorporation date: 2008-02-21
Dissolution date: 2023-07-18
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Webmidas came into being in 2008 as a company enlisted under no 06511263, located at AL1 4JS St Albans at 117c Hatfield Road. This company's last known status was dissolved. Webmidas had been in this business for fifteen years.
This specific firm was administered by a solitary managing director: Joseph K., who was appointed in February 2008.
Joseph K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 199 | 1 | 1 | 30 634 | 12 916 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 385 | 6 572 | 3 832 | 5 583 | 912 | ||||
| Cash Bank On Hand | 912 | 190 | 17 | ||||||
| Current Assets | 16 236 | 12 668 | 11 465 | 42 617 | 25 260 | 40 712 | 24 849 | 35 450 | 30 914 |
| Debtors | 2 771 | 6 096 | 7 633 | 37 034 | 24 348 | 40 522 | 24 832 | ||
| Other Debtors | 24 348 | 40 522 | 24 832 | ||||||
| Property Plant Equipment | 37 | 28 | |||||||
| Stocks Inventory | 8 080 | ||||||||
| Tangible Fixed Assets | 117 | 88 | 66 | 49 | 37 | ||||
| Net Assets Liabilities | 11 393 | 4 947 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 198 | 30 633 | 12 915 | ||||||
| Shareholder Funds | 2 199 | 1 | 1 | 30 634 | 12 916 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 37 034 | 24 348 | 40 522 | 20 220 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 174 | 20 302 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 686 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 342 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 12 381 | 18 365 | 19 696 | 24 057 | 25 967 | ||||
| Creditors Due Within One Year | 14 154 | 12 755 | 11 530 | 12 032 | 12 381 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | ||||||||
| Disposals Property Plant Equipment | 370 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 | ||||||||
| Net Current Assets Liabilities | 2 082 | -87 | -65 | 30 585 | 12 879 | 22 347 | 5 153 | 11 393 | 4 947 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 153 | ||||||||
| Other Taxation Social Security Payable | 12 381 | 14 936 | 19 543 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 370 | 370 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 370 | 370 | 370 | 370 | |||||
| Tangible Fixed Assets Depreciation | 253 | 282 | 304 | 321 | 333 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | 22 | 17 | 12 | |||||
| Total Assets Less Current Liabilities | 2 199 | 1 | 1 | 30 634 | 12 916 | 22 375 | 5 153 | 11 393 | 4 947 |
| Trade Creditors Trade Payables | 3 429 | ||||||||
| Advances Credits Directors | 2 770 | 6 096 | 7 632 | 37 034 | 24 348 | ||||
| Advances Credits Made In Period Directors | 2 770 | 3 326 | 1 536 | 29 402 | |||||
Role: Secretary
Appointed: 21 February 2008
Latest update: 25 August 2023
Role: Director
Appointed: 21 February 2008
Latest update: 25 August 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 25 February 2023 |
| Confirmation statement last made up date | 11 February 2022 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 21 May 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 21 May 2013 |
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