Whole9yards Media started in year 2014 as Private Limited Company with registration number 08902905. The Whole9yards Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Teddington at 2, Beverley Court,. Postal code: TW11 8ST.
The company has 2 directors, namely Rita W., Glen W.. Of them, Glen W. has been with the company the longest, being appointed on 19 February 2014 and Rita W. has been with the company for the least time - from 1 January 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2, Beverley Court, |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 08902905 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Glen W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rita W. This PSC owns 25-50% shares and has 25-50% voting rights.
Glen W.
Notified on | 19 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rita W.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 797 | 27 406 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 178 | 21 774 | 31 329 | 14 748 | 27 998 | 16 538 | 32 818 | ||
Current Assets | 41 213 | 49 100 | 39 363 | 51 729 | 51 437 | 36 060 | 56 112 | 37 430 | 50 286 |
Debtors | 17 060 | 22 243 | 29 185 | 29 955 | 20 108 | 21 312 | 11 358 | 20 892 | 17 468 |
Net Assets Liabilities | 18 517 | 31 045 | 35 718 | 17 019 | 36 675 | 2 309 | 10 987 | ||
Property Plant Equipment | 742 | 1 323 | 726 | 2 376 | 2 048 | 1 141 | 1 623 | ||
Cash Bank In Hand | 24 153 | 26 857 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 797 | 27 406 | |||||||
Tangible Fixed Assets | 824 | 1 251 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 697 | 27 306 | |||||||
Shareholder Funds | 22 797 | 27 406 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 2 165 | 2 762 | 3 797 | 5 067 | 5 974 | 7 342 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 52 528 | 36 673 | |||||||
Creditors | 21 439 | 21 748 | 16 307 | 20 965 | 4 340 | 21 471 | 30 518 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Dividends Paid | 40 000 | 32 000 | |||||||
Fixed Assets | 824 | 1 251 | 742 | 1 323 | 726 | 2 376 | 2 048 | 1 141 | 1 623 |
Income Expense Recognised Directly In Equity | -40 000 | -32 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 597 | 1 035 | 1 270 | 907 | 1 369 | |||
Net Current Assets Liabilities | 21 973 | 26 155 | 17 924 | 29 981 | 35 130 | 15 095 | 35 016 | 15 959 | 19 768 |
Profit Loss | 52 528 | 36 673 | |||||||
Property Plant Equipment Gross Cost | 2 035 | 3 488 | 3 488 | 6 173 | 7 115 | 7 115 | 8 965 | ||
Provisions For Liabilities Balance Sheet Subtotal | 149 | 259 | 138 | 452 | 389 | 217 | 308 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 453 | 2 685 | 942 | 1 850 | |||||
Total Assets Less Current Liabilities | 22 797 | 27 406 | 18 666 | 31 304 | 35 856 | 17 471 | 37 064 | 17 100 | 21 391 |
Advances Credits Directors | 19 996 | 18 504 | 18 086 | 19 872 | 16 756 | 19 788 | 13 160 | ||
Advances Credits Made In Period Directors | 1 492 | 418 | 1 786 | 3 116 | 3 032 | 6 628 | |||
Creditors Due Within One Year | 19 240 | 22 945 | |||||||
Tangible Fixed Assets Additions | 1 099 | 936 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 099 | 2 035 | |||||||
Tangible Fixed Assets Depreciation | 275 | 784 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | 509 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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