Wit Software Limited in Warwick, CV34 6UW

Description

Data updated on: 01-11-2023

The company is situated in Warwick under the following Company Registration No.: 08010776. This firm was established in the year 2012. The office of this company is located at Innovation Centre Gallows Hill. The post code is CV34 6UW. This business's principal business activity number is 58290 - Other software publishing. Saturday 31st December 2022 is the last time when account status updates were filed.

To this date, the business has only been supervised by an individual director: Luis M. who has been maintaining it for twelve years. Another limited company has been appointed as one of the secretaries of this company: Ebs Corporate Services Limited.

Luis M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	104 280	101 438	149 726	164 480	194 564
Current Assets	312 216	204 788	228 432	254 455	220 720
Debtors	207 936	103 350	78 706	89 975	26 156
Other Debtors	1 874	1 551	1 165	6 852	5 377
Property Plant Equipment	335	1 824	994	163
Net Assets Liabilities	127 335	146 388	165 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 703	6 731	6 230	7 061	7 224
Amounts Owed By Related Parties				83 123	20 779
Average Number Employees During Period	3	2	2	2	2
Creditors	185 156	59 898	63 978	69 638	16 889
Increase From Depreciation Charge For Year Property Plant Equipment		1 028	830	831	164
Net Current Assets Liabilities	127 060	144 890	164 454	184 817	203 831
Other Creditors	161 844	40 909	45 019	50 648	5 550
Other Taxation Social Security Payable	19 953	18 261	14 080	18 680	10 345
Property Plant Equipment Gross Cost	6 038	8 555	7 224	7 224
Total Assets Less Current Liabilities	127 395	146 714	165 448	184 980	203 831
Trade Creditors Trade Payables	3 359	728	291	310	994
Accrued Liabilities Deferred Income		40 909	45 019
Amounts Owed By Group Undertakings	206 062	101 799	77 541	83 123
Corporation Tax Payable		4 247	4 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 331
Disposals Property Plant Equipment			1 331
Prepayments Accrued Income		1 403	898
Provisions For Liabilities Balance Sheet Subtotal	60	326
Total Additions Including From Business Combinations Property Plant Equipment		2 517

Company staff

Ebs Corporate Services Limited

Role: Corporate Secretary

Appointed: 29 March 2012

Address: Gallows Hill, Warwick, CV34 6UW, United Kingdom

Latest update: 5 March 2024

Luis M.

Role: Director

Appointed: 29 March 2012

Latest update: 5 March 2024

People with significant control

Luis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wit Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebs Corporate Services Limited

Luis M.

People with significant control

Luis M.

Accounts Documents

Company filings

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