Wjp Recruitment Advertising started in year 1995 as Private Limited Company with registration number 03130062. The Wjp Recruitment Advertising company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in London at 47 Great Marlborough Street. Postal code: W1F 7JP.
At the moment there are 4 directors in the the firm, namely Richard E., Russell W. and Malcolm D. and others. In addition one secretary - Russell W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 47 Great Marlborough Street |
Town | London |
Post code | W1F 7JP |
Country of origin | United Kingdom |
Registration Number | 03130062 |
Date of Incorporation | Thu, 23rd Nov 1995 |
Industry | Advertising agencies |
End of financial Year | 30th September |
Company age | 29 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Media Concierge (Holdings) Limited from London, England. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Media Concierge (Holdings) Limited
47 Great Marlborough Street, London, W1F 7JP, England
Legal authority | Companies Act 2006 |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 02972740 |
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 178 319 | 73 659 | 174 651 | 124 093 |
Current Assets | 1 014 362 | 506 069 | 1 086 883 | 692 887 |
Debtors | 836 043 | 432 410 | 912 232 | 568 794 |
Other Debtors | 45 156 | 13 190 | ||
Other | ||||
Administrative Expenses | 552 072 | 687 660 | ||
Amounts Owed By Related Parties | 489 349 | 190 983 | 653 222 | 247 791 |
Amounts Owed To Group Undertakings | 596 087 | 122 712 | 459 012 | 52 179 |
Average Number Employees During Period | 10 | 5 | 5 | |
Corporation Tax Payable | 20 555 | 8 598 | 14 839 | |
Cost Sales | 1 211 390 | 1 250 727 | ||
Creditors | 827 526 | 311 863 | 892 704 | 443 904 |
Dividends Paid On Shares Interim | 25 000 | 40 000 | 35 000 | |
Net Current Assets Liabilities | 186 836 | 194 206 | 194 179 | 248 983 |
Number Shares Issued Fully Paid | 2 400 | |||
Other Creditors | 20 585 | 11 300 | 26 582 | |
Other Operating Income Format1 | 15 297 | |||
Other Taxation Social Security Payable | 33 315 | |||
Par Value Share | 1 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Profit Loss | 40 061 | 47 370 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 963 | 9 592 | ||
Trade Creditors Trade Payables | 210 854 | 157 296 | 365 197 | 352 434 |
Trade Debtors Trade Receivables | 301 538 | 228 237 | 259 010 | 294 318 |
Turnover Revenue | 1 814 486 | 1 980 052 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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