Walt Media Ltd is a private limited company situated at Ivy House Farm Moss Bridge, Moston, Sandbach CW11 3PJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 2 directors.
Director Gavin W., appointed on 14 October 2018. Director Roveina W., appointed on 14 October 2018.
The company is officially categorised as "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was sent on 2023-10-13 and the deadline for the next filing is 2024-10-27. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Ivy House Farm Moss Bridge |
| Office Address2 | Moston |
| Town | Sandbach |
| Post code | CW11 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 11622059 |
| Date of Incorporation | Sun, 14th Oct 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (72 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2018
Position: Director
Appointed: 14 October 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Roveina W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gavin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Roveina W.
| Notified on | 14 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gavin W.
| Notified on | 14 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 979 | 51 537 | 5 608 | 1 736 |
| Current Assets | 24 939 | 60 150 | 22 526 | 21 112 |
| Debtors | 1 960 | 8 613 | 16 918 | 19 376 |
| Property Plant Equipment | 703 | 1 266 | 724 | 534 |
| Net Assets Liabilities | 17 311 | -3 320 | -2 352 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | 909 | 1 451 | 1 641 |
| Creditors | 13 078 | 44 105 | 26 432 | 23 998 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 562 | 542 | 190 |
| Net Current Assets Liabilities | 11 861 | 16 045 | -3 906 | -2 886 |
| Property Plant Equipment Gross Cost | 1 050 | 2 175 | 2 175 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | 1 125 | ||
| Total Assets Less Current Liabilities | 12 564 | 17 311 | -3 182 | -2 352 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Provisions For Liabilities Balance Sheet Subtotal | 138 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 13th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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