Founded in 2013, Ingrid Weel Media, classified under reg no. 08355753 is an active company. Currently registered at 1 Bridge Court KT16 8LX, Chertsey the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Ingrid W., appointed on 10 January 2013. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bridge Court |
| Office Address2 | Bridge Road |
| Town | Chertsey |
| Post code | KT16 8LX |
| Country of origin | United Kingdom |
| Registration Number | 08355753 |
| Date of Incorporation | Thu, 10th Jan 2013 |
| Industry | Video production activities |
| Industry | Other specialist photography |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (145 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 10 January 2013
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Ingrid W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ingrid W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 019 | 1 897 | 7 961 | 13 715 | 11 945 | |
| Current Assets | 8 403 | 10 669 | 951 | 8 315 | 14 761 | 12 255 |
| Debtors | 7 384 | 8 772 | 951 | 353 | 1 046 | 310 |
| Net Assets Liabilities | 3 031 | 5 710 | 1 901 | -330 | 4 825 | 10 956 |
| Property Plant Equipment | 1 501 | 1 659 | 1 196 | |||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | 3 562 | 9 091 | 10 369 | 10 369 | 10 369 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 404 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 8 727 | 1 299 | |||
| Bank Overdrafts | 509 | |||||
| Corporation Tax Payable | 3 195 | 1 266 | ||||
| Creditors | 6 873 | 6 618 | 246 | 8 645 | 9 936 | 1 299 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | 1 196 | ||||
| Loans From Directors | -1 235 | 1 299 | ||||
| Net Current Assets Liabilities | 1 530 | 4 051 | 705 | -332 | 4 825 | 10 956 |
| Other Creditors | 33 | 8 765 | ||||
| Property Plant Equipment Gross Cost | 3 817 | 5 221 | 10 287 | 10 369 | 10 369 | 10 369 |
| Taxation Social Security Payable | -296 | -120 | -90 | |||
| Trade Debtors Trade Receivables | 7 384 | 8 772 | 951 | 353 | 1 046 | 310 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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