Websemantics Ltd in Welwyn, AL6 0TE

Description

Data updated on: 01-11-2023

Websemantics is a company registered at AL6 0TE Welwyn at 15a Briary Wood Lane. This company has been registered in year 2008 and is established as reg. no. 06469950. This company has been on the British market for 16 years now and the current state is active. This enterprise's SIC and NACE codes are 62090 meaning Other information technology service activities. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-08.

Michael F. is the following company's only director, that was assigned this position 16 years ago. Furthermore, the director's responsibilities are often aided with by a secretary - Matthew S., who was appointed by this specific limited company 16 years ago.

Michael F. is the individual with significant control over 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	2011-12-31	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
Net Worth	5 608	12 040	5 921	22 919	16 459

Balance Sheet
Cash Bank In Hand	12 080	11 879	10 902	3 958	24 850
Cash Bank On Hand					24 850	48 529	63 344	80 848	1 526	974	4 748	1 537
Current Assets	16 840	22 239	16 502	37 558	29 629	55 949	65 584	80 848		974	6 648	1 537
Debtors	4 760	10 360	5 600	33 600	4 779	7 420	2 240				1 900
Property Plant Equipment					1 512	233
Tangible Fixed Assets	133	1 323	595	2 092	1 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 508	11 940	5 821	22 819	16 359
Shareholder Funds	5 608	12 040	5 921	22 919	16 459

Other Financial Data
Accrued Liabilities					1 568	1 657	1 723	1 026	786
Accumulated Depreciation Impairment Property Plant Equipment					8 181	9 460	9 693	9 693	9 693	9 693	9 693	9 870
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					6 270	9 294	7 699	3 197	-2 937
Creditors					14 682	17 795	12 101	25 714	-2 087	3 582	9 270	2 607
Creditors Due Within One Year	11 365	11 522	11 176	16 731	14 682
Dividends Paid						14 000	17 000	12 000	39 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 279	233					177
Net Current Assets Liabilities	5 475	10 717	5 326	20 827	14 947	38 154	53 483	55 134	3 613	-2 608	-2 622	-1 070
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors									850	6 519	12 207	2 608
Other Taxation Social Security Payable									-2 937	-2 937	-2 937
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						35 928	32 096	13 651	-12 521
Property Plant Equipment Gross Cost					9 693	9 693	9 693	9 693	9 693	9 693	9 693	10 222
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 785		3 138	699
Tangible Fixed Assets Cost Or Valuation	4 071	5 856	5 856	8 994	9 693
Tangible Fixed Assets Depreciation	3 938	4 533	5 261	6 902	8 181
Tangible Fixed Assets Depreciation Charged In Period		595	728	1 641	1 279
Total Additions Including From Business Combinations Property Plant Equipment												529
Total Assets Less Current Liabilities	5 608	12 040	5 921	22 919	16 459	38 387	53 483	55 134	3 613	-2 608	-2 622	-718
Trade Creditors Trade Payables												-1
Trade Debtors Trade Receivables					4 779	7 420	2 240				1 900

Company staff

Matthew S.

Role: Secretary

Appointed: 10 January 2008

Latest update: 24 April 2024

Michael F.

Role: Director

Appointed: 10 January 2008

Latest update: 24 April 2024

People with significant control

Michael F.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 March 2013

Websemantics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Websemantics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2012