Webwise Marketing Solutions Limited in Surrey, KT10 0BP

Description

Data updated on: 01-11-2023

This enterprise is widely known as Webwise Marketing Solutions Limited. This firm was started 15 years ago and was registered with 06945575 as the registration number. This head office of this firm is registered in Surrey. You may find them at 18 Hengest Avenue, Esher. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Webwise Marketing Solutions Ltd filed its latest accounts for the period that ended on 2022-06-30. The latest confirmation statement was filed on 2023-06-26.

As for the limited company, just about all of director's assignments have so far been executed by Andrew H. who was appointed in 2009.

Andrew H. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 408	-34 890	-43 505	-40 800	-25 150	-25 975

Balance Sheet
Cash Bank On Hand						19 334	18 648	21 407	16 918
Current Assets	11 369	11 292	12 802	13 906	25 580	22 819	21 638	22 240	17 370
Debtors			954	4 625	3 597	3 485	2 990	833	452
Net Assets Liabilities						-25 975	-29 390	-30 348	-36 528
Property Plant Equipment						168
Cash Bank In Hand	11 369	11 292	11 848	9 281	21 983	19 334
Intangible Fixed Assets	26 280	17 520	8 760
Tangible Fixed Assets				384	276	168
Net Assets Liabilities Including Pension Asset Liability	-28 408	-34 890		-40 800	-25 151	-25 975

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-28 409	-34 891	-43 506	-40 801	-25 151	-25 976
Shareholder Funds	-28 408	-34 890	-43 505	-40 800	-25 150	-25 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						324	492	492
Creditors						48 962	51 028	52 588	53 898
Increase From Depreciation Charge For Year Property Plant Equipment							168
Net Current Assets Liabilities	-54 688	-52 410	-52 265	-41 184	-25 427	-26 143	-29 390
Number Shares Issued Fully Paid								1	1
Other Creditors						1	24	23	117
Par Value Share			1	1	1	1			1
Property Plant Equipment Gross Cost						492	492	492
Taxation Social Security Payable						1 094	1 033	1 027	361
Trade Creditors Trade Payables						306
Trade Debtors Trade Receivables						3 485	2 990	833	452
Amount Specific Advance Or Credit Directors				-53 445	-46 757	-47 560	-49 971	-51 538	-53 420
Amount Specific Advance Or Credit Made In Period Directors				18 384	11 975	1 000		8 098	8 472
Amount Specific Advance Or Credit Repaid In Period Directors				-9 750	-5 287	-1 803	-2 410	-9 664	-10 354
Advances Credits Directors									53 420
Creditors Due Within One Year		63 702	65 067	55 090	51 006	48 962
Fixed Assets	26 280	17 520	8 760	384	276	168
Intangible Fixed Assets Aggregate Amortisation Impairment	17 520	26 280	35 040	43 800
Intangible Fixed Assets Amortisation Charged In Period		8 760	8 760	8 760
Intangible Fixed Assets Cost Or Valuation	43 800	43 800	43 800
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions				492
Tangible Fixed Assets Cost Or Valuation				492
Tangible Fixed Assets Depreciation				108
Tangible Fixed Assets Depreciation Charged In Period				108
Total Assets Less Current Liabilities	-28 408	-34 890	-43 505	-40 800
Creditors Due Within One Year Total Current Liabilities	66 057	63 702
Decrease Increase In Net Debt Resulting From Cash Flows					12 702
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments					12 702
Net Debt Funds				-9 281	-21 983

Company staff

Andrew H.

Role: Director

Appointed: 26 June 2009

Latest update: 8 May 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2014
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013
Annual Accounts 19 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 January 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Webwise Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Webwise Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013