Founded in 2015, Green Witch Media, classified under reg no. 09673886 is an active company. Currently registered at 32 Calvert Road SE10 0DF, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Peter J., Kathryn M.. Of them, Peter J., Kathryn M. have been with the company the longest, being appointed on 7 July 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Calvert Road |
| Town | London |
| Post code | SE10 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09673886 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Peter J. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 336 | 2 392 | 1 276 | 1 470 | 3 594 | 1 003 | 1 396 |
| Current Assets | 17 178 | 2 392 | 1 470 | 4 169 | 1 578 | 1 971 | |
| Debtors | 2 842 | 575 | 575 | 575 | |||
| Net Assets Liabilities | -812 | 631 | 1 547 | 531 | -1 397 | -11 463 | -17 262 |
| Other Debtors | 2 842 | 575 | 575 | 575 | |||
| Property Plant Equipment | 3 697 | 2 898 | 5 466 | 2 985 | 504 | ||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities | 1 249 | 1 224 | 1 224 | 2 628 | 3 084 | 2 820 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 953 | 2 170 | 4 651 | 7 132 | 9 613 | 10 117 | 10 117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 650 | 419 | 5 049 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 500 | 7 290 | |||||
| Creditors | 20 527 | 3 919 | 4 455 | 3 184 | 5 330 | 12 301 | 18 493 |
| Depreciation Expense Property Plant Equipment | 953 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 953 | 1 218 | 2 481 | 2 481 | 2 481 | 504 | |
| Loans From Directors | 18 469 | 1 150 | 3 231 | -877 | -198 | 717 | 8 383 |
| Net Current Assets Liabilities | -3 349 | -1 527 | -3 179 | -1 714 | -1 161 | -10 723 | -16 522 |
| Property Plant Equipment Gross Cost | 4 649 | 5 068 | 10 117 | 10 117 | 10 117 | 10 117 | 10 117 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 740 | 740 | 740 | 740 | 740 | 740 | 740 |
| Taxation Social Security Payable | 2 058 | 1 520 | 2 837 | 2 900 | |||
| Total Assets Less Current Liabilities | -72 | 1 371 | 2 287 | 1 271 | -657 | -10 723 | -16 522 |
| Trade Creditors Trade Payables | 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/06 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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