Witheymedia started in year 2014 as Private Limited Company with registration number 09045464. The Witheymedia company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swindon at 1 Ellis Barn. Postal code: SN4 0EU.
The company has 2 directors, namely Matthew S., Nicola S.. Of them, Matthew S., Nicola S. have been with the company the longest, being appointed on 19 May 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Ellis Barn |
| Office Address2 | The Old Dairy, Badbury |
| Town | Swindon |
| Post code | SN4 0EU |
| Country of origin | United Kingdom |
| Registration Number | 09045464 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
Position: Director
Appointed: 19 May 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Matthew S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicola S. This PSC owns 25-50% shares.
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Current Assets | 443 | 3 912 | 5 980 | 7 638 | 7 816 | 1 060 | 23 866 | 17 408 | 20 422 |
| Net Assets Liabilities | 618 | 1 967 | 4 393 | 2 846 | -1 522 | 13 300 | 2 662 | 3 503 | |
| Cash Bank In Hand | 443 | 3 612 | |||||||
| Debtors | 300 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 | 528 | |||||||
| Tangible Fixed Assets | 453 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 116 | 526 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 373 | 618 | 618 | 493 | 460 | 589 | 627 | 404 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 3 374 | 4 521 | 2 627 | 4 477 | 2 167 | 11 103 | 14 812 | 17 187 | |
| Fixed Assets | 453 | 226 | 45 | 1 126 | 693 | 672 | |||
| Net Current Assets Liabilities | 118 | 165 | 2 359 | 5 011 | 3 339 | -1 107 | 12 763 | 2 596 | 3 235 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | ||||||||
| Total Assets Less Current Liabilities | 118 | 618 | 2 585 | 5 011 | 3 339 | -1 062 | 13 889 | 3 289 | 3 907 |
| Capital Employed | 118 | 528 | |||||||
| Creditors Due Within One Year | 325 | 3 747 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 90 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 679 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 679 | ||||||||
| Tangible Fixed Assets Depreciation | 226 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 226 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (2 pages) |
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