Wenso Ltd in Milton Keynes, MK5 8PJ

Website

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www.wenso.co.uk

Description

Data updated on: 01-11-2023

Wenso is a business with it's headquarters at MK5 8PJ Milton Keynes at Opus Restructuring Llp. This company has been operating since 2008 and is registered as reg. no. 06703581. This company has been present on the English market for 16 years now and the current state is in administration. This enterprise's SIC code is 62020 meaning Information technology consultancy activities. 2020-09-30 is the last time when account status updates were filed.

With 30 recruitment advertisements since 2015-04-07, the enterprise has been one of the most active companies on the job market. Recently, it was searching for job candidates in Manchester. They need workers on such positions as: HR Manager, Senior Java Developer and Software Developer.

As suggested by the firm's register, since 2018-12-10 there have been two directors: Mushtaq M. and Umaima S..

Umaima S. is the individual who controls 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	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 830	-13 740	247	4 380	102 066	245 902

Balance Sheet
Cash Bank On Hand						84 669	88 041	119 536	83 294	217 094
Current Assets	309	75	4 626	38 681	371 513	904 362	1 060 410	1 443 043	2 291 026	3 486 832
Debtors				30 545	346 429	819 693	972 369	834 077	1 805 702	2 667 708
Net Assets Liabilities						245 902	460 148	679 925	1 142 526	1 444 571
Other Debtors							-7 841	2 659	498 301
Property Plant Equipment						17 494	18 165	41 019	32 816	26 253
Total Inventories								489 430	302 030	302 030
Cash Bank In Hand	309	75	4 626	10 795	25 084	84 669
Net Assets Liabilities Including Pension Asset Liability	-15 830	-13 740	247	4 380	102 066	245 902
Tangible Fixed Assets			24 661	19 729	15 783	17 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 930	-13 840	147	4 280	101 966	245 802
Shareholder Funds	-15 830	-13 740	247	4 380	102 066	245 902

Other Financial Data
Total Fixed Assets Additions						6 084
Total Fixed Assets Cost Or Valuation					30 826	36 910
Total Fixed Assets Depreciation					15 043	19 416
Total Fixed Assets Depreciation Charge In Period						4 373
Accrued Liabilities Not Expressed Within Creditors Subtotal						68 906	57 037	98 779	75 676	180 323
Accumulated Depreciation Impairment Property Plant Equipment						19 416	23 958	34 213	42 416	48 979
Additions Other Than Through Business Combinations Property Plant Equipment							5 213	33 109
Average Number Employees During Period							48	52	62	52
Bank Borrowings Overdrafts							60 933	61 191	102 876
Comprehensive Income Expense						143 836	214 246
Creditors						607 048	561 390	705 358	617 720	1 457 134
Current Asset Investments									100 000	300 000
Depreciation Amortisation Impairment Expense						4 373	4 542
Depreciation Expense Property Plant Equipment						4 373	4 542
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Gross Profit Loss						1 456 930	1 330 553
Increase From Depreciation Charge For Year Property Plant Equipment							4 542	10 255	8 203	6 563
Interest Payable Similar Charges Finance Costs						14 069	21 569
Loan Capital								58 117	44 192
Net Current Assets Liabilities	-15 830	-13 740	-24 414	-15 349	86 283	228 408	499 020	737 685	1 673 306	2 029 698
Operating Profit Loss						102 646	108 244
Other Creditors							126 543	154 127	180 436
Other Operating Expenses Format2						251 007	149 121
Other Taxation Social Security Payable							361 229	415 205	284 183
Other Taxes Not Already Shown						-29 805	-127 571
Pension Other Post-employment Benefit Costs Other Pension Costs							1 162	4 630	9 132	8 328
Profit Loss						143 836	214 246
Profit Loss On Ordinary Activities After Tax						114 031	86 675
Profit Loss On Ordinary Activities Before Tax						88 577	86 675
Property Plant Equipment Gross Cost						36 910	42 123	75 232	75 232	75 232
Social Security Costs						91 140	88 467	119 984	131 987	123 698
Staff Costs Employee Benefits Expense						1 098 904	1 068 646	1 396 449	1 493 525	1 325 563
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-25 454
Total Assets Less Current Liabilities	-15 830	-13 740	247	4 380	102 066	245 902	517 185	778 704	1 706 122	2 055 951
Total Borrowings								3 333
Trade Creditors Trade Payables							12 685	13 385	6 033
Trade Debtors Trade Receivables							980 210	831 418	1 307 401
Wages Salaries						1 007 764	979 017	1 271 835	1 352 406	1 193 537
Creditors Due Within One Year Total Current Liabilities	16 139	13 815			285 230	675 954
Fixed Assets			24 661	19 729	15 783	17 494
Tangible Fixed Assets Additions			30 826			6 084
Tangible Fixed Assets Cost Or Valuation			30 826	30 826	30 826	36 910
Tangible Fixed Assets Depreciation			6 165	11 097	15 043	19 416
Tangible Fixed Assets Depreciation Charge For Period						4 373
Creditors Due Within One Year		13 815	29 040	54 030	285 230
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 165	4 932	3 946
Amount Specific Advance Or Credit Directors				10 635