Webvertlocal Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

The company referred to as Webvertlocal was started on October 23, 2006 as a Private Limited Company. The enterprise's headquarters can be found at Hoddesdon on 2 Tower House. When you need to reach this business by post, the postal code is EN11 8UR. The company registration number for Webvertlocal Limited is 05975716. The enterprise's registered with SIC code 73120 and their NACE code stands for Media representation services. Webvertlocal Ltd filed its latest accounts for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2022-10-23.

The data at our disposal about the enterprise's members shows us a leadership of two directors: Llewellyn M. and Deirdre M. who joined the team on October 23, 2006.

Executives who control the firm include: Llewellyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deirdre M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 874	-44 991	-45 061	-45 131	-41 722	-16 356

Balance Sheet
Cash Bank In Hand	705	92	117	117	1 608	4 205
Cash Bank On Hand						4 205	9 970	12 069	32 345	34 077	16 099	40 388
Current Assets	775	92	117	117	13 330	23 631	35 385	41 741	83 071	84 370	72 731	99 086
Debtors	70	70			11 722	19 426	25 415	29 672	50 726	50 293	56 632	58 698
Property Plant Equipment						119	89	67	50	1 658	1 716	1 288
Tangible Fixed Assets	469	352	282	212	159	119
Net Assets Liabilities Including Pension Asset Liability	-44 874	-44 991	-45 061	-45 131
Net Assets Liabilities							13 355	21 682

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-44 876	-44 993	-45 063	-45 133	-41 724	-16 358
Shareholder Funds	-44 874	-44 991	-45 061	-45 131	-41 722	-16 356

Other Financial Data
Accrued Liabilities								836	834	835	844	855
Accumulated Amortisation Impairment Intangible Assets						19 999		19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment						1 870	1 900	1 922	1 939	2 493	3 066	3 494
Corporation Tax Payable								10 395	16 048	10 516	5 344	11 693
Creditors						40 106	22 119	20 126	28 894	21 239	22 715	35 169
Creditors Due Within One Year		45 435	45 460		55 211	40 106
Dividends Paid									36 000	36 000	36 000	36 000
Fixed Assets	469	352	282	212	159	119	89	67	50	1 658	1 716	1 288
Increase From Depreciation Charge For Year Property Plant Equipment							30		17	554	573	428
Intangible Assets Gross Cost						19 999		19 999	19 999	19 999	19 999
Intangible Fixed Assets Aggregate Amortisation Impairment					19 999
Intangible Fixed Assets Cost Or Valuation					19 999
Net Current Assets Liabilities	-45 343	-45 343	-45 343	117	-41 881	-16 475	13 266	21 615	54 177	63 131	50 016	63 917
Number Shares Allotted						2
Number Shares Issued Fully Paid									2
Other Creditors						32 763	3 710
Other Taxation Social Security Payable						1 337	13 739
Par Value Share						1			1
Profit Loss									68 545	46 562	22 943	49 473
Property Plant Equipment Gross Cost						1 989		1 989	1 989	4 151	4 782
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	1 989	1 989	1 989	1 989	1 989
Tangible Fixed Assets Depreciation	1 520	1 637	1 707	1 777	1 830	1 870
Tangible Fixed Assets Depreciation Charged In Period			70	70		40
Total Assets Less Current Liabilities	-44 874	-44 991	-45 061	329	-41 722	-16 356	13 355	21 682	54 227	64 789	51 732	65 205
Trade Creditors Trade Payables						6 006	4 670
Trade Debtors Trade Receivables						19 426	25 415	29 254	50 726	50 293	56 632	58 698
Total Additions Including From Business Combinations Property Plant Equipment										2 162	631
Creditors Due Within One Year Total Current Liabilities	46 118	45 505
Tangible Fixed Assets Depreciation Charge For Period		117
Creditors Due After One Year			45 460	45 460

Company staff

Llewellyn M.

Role: Secretary

Appointed: 23 October 2006

Latest update: 16 March 2024

Llewellyn M.

Role: Director

Appointed: 23 October 2006

Latest update: 16 March 2024

Deirdre M.

Role: Director

Appointed: 23 October 2006

Latest update: 16 March 2024

People with significant control

Llewellyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deirdre M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Webvertlocal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Llewellyn M.

Llewellyn M.

Deirdre M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Llewellyn M.

Deirdre M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies