Wesoar Limited in London, WC2N 5BW

Description

Data updated on: 01-11-2023

2019 marks the start of Wesoar Limited, a company which is located at 1 Trafalgar Square, Northumberland Avenue, London. That would make 5 years Wesoar has existed in the UK, as the company was created on Monday 8th April 2019. Its registered no. is 11932816 and the zip code is WC2N 5BW. This company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents provide detailed information about the period up to Friday 30th September 2022 and the most current annual confirmation statement was submitted on Friday 7th April 2023.

At present, this limited company is managed by just one director: Nisheeth P., who was formally appointed in April 2019.

Nisheeth P. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	220 100	146 717	6 886	672	12 312
Current Assets	220 100	223 809	95 019	138 028	124 944
Debtors		77 092	88 133	137 356	112 632
Other Debtors		19 705	5 393	268	1 935
Property Plant Equipment		13 950	8 544	3 139	14

Other Financial Data
Accrued Liabilities			1 323	104 168	133 270
Accumulated Amortisation Impairment Intangible Assets		1 973	5 029	8 085	11 141
Accumulated Depreciation Impairment Property Plant Equipment		2 295	7 701	13 106	16 231
Average Number Employees During Period	1	1	2	2
Corporation Tax Recoverable		52 628	81 738	27 101	20 432
Creditors	20 100	135 930	193 580	473 022	580 271
Fixed Assets		24 201	15 739	7 278	1 097
Increase From Amortisation Charge For Year Intangible Assets		1 973	3 056	3 056	3 056
Increase From Depreciation Charge For Year Property Plant Equipment		2 295	5 406	5 405	3 125
Intangible Assets		10 251	7 195	4 139	1 083
Intangible Assets Gross Cost		12 224	12 224	12 224
Net Current Assets Liabilities	200 000	87 879	-98 561	-334 994	-455 327
Number Shares Issued Fully Paid		150 000	40 639	40 639	40 639
Other Creditors			125 368	236 170	305 527
Other Taxation Social Security Payable			604	2 242
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost		16 245	16 245	16 245
Recoverable Value-added Tax		4 759	1 002	968	984
Total Assets Less Current Liabilities	200 000	112 080	-82 822	-327 716	-454 230
Trade Creditors Trade Payables		3 304	4 506	45 779	45 668
Trade Debtors Trade Receivables				109 019	89 281
Nominal Value Shares Issued Specific Share Issue		0
Total Additions Including From Business Combinations Intangible Assets		12 224
Total Additions Including From Business Combinations Property Plant Equipment		16 245

Company staff

Nisheeth P.

Role: Director

Appointed: 08 April 2019

Latest update: 29 February 2024

People with significant control

Nisheeth P.

Notified on 8 April 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 April 2019
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Wesoar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisheeth P.

People with significant control

Nisheeth P.

Accounts Documents

Company filings

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