Founded in 2015, M & W Media, classified under reg no. 09633188 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Avi M., appointed on 10 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Daniel W.. There were no ex secretaries.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09633188 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Avi M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Avi M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -6 591 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 683 | |||||||
| Cash Bank On Hand | 1 683 | 3 758 | 11 603 | 854 | 150 | 42 175 | 77 720 | 49 528 |
| Current Assets | 1 855 | 20 952 | 17 378 | 9 455 | 27 609 | 69 404 | 81 181 | 102 131 |
| Debtors | 172 | 17 194 | 5 775 | 8 601 | 27 459 | 27 229 | 3 461 | 52 603 |
| Net Assets Liabilities | -6 591 | 6 756 | 11 936 | 37 457 | 61 532 | |||
| Other Debtors | 172 | 7 009 | 10 120 | 18 653 | 51 250 | |||
| Property Plant Equipment | 3 084 | 2 313 | 1 735 | 2 616 | 2 460 | 1 845 | 2 802 | 2 102 |
| Tangible Fixed Assets | 3 084 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -6 593 | |||||||
| Shareholder Funds | -6 591 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 544 | 1 315 | 1 893 | 2 766 | 3 559 | 4 174 | 5 108 | 5 808 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 530 | 16 509 | 6 970 | 11 676 | 18 133 | 16 000 | 22 451 | 23 546 |
| Creditors Due Within One Year | 11 530 | |||||||
| Dividends Paid | 31 000 | 12 000 | 43 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 578 | 873 | 793 | 615 | 934 | 700 | |
| Net Current Assets Liabilities | -9 675 | 4 443 | 10 408 | -2 221 | 9 476 | 51 612 | 58 730 | 78 585 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 8 880 | 3 264 | 1 984 | 1 026 | 381 | 4 392 | ||
| Other Taxation Social Security Payable | 2 650 | 13 245 | 4 985 | 11 676 | 17 107 | 13 792 | 22 070 | 19 154 |
| Par Value Share | 1 | |||||||
| Profit Loss | 44 347 | 17 387 | 31 252 | |||||
| Property Plant Equipment Gross Cost | 3 628 | 3 628 | 3 628 | 5 382 | 6 019 | 6 019 | 7 910 | |
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 628 | |||||||
| Tangible Fixed Assets Depreciation | 544 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 754 | 637 | 1 891 | |||||
| Total Assets Less Current Liabilities | -6 591 | 6 756 | 12 143 | 395 | 11 936 | 53 457 | 61 532 | 80 687 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 17 194 | 5 775 | 1 592 | 9 315 | 564 | 3 461 | 1 353 | |
| Amounts Owed By Group Undertakings | 8 024 | 8 012 | ||||||
| Bank Borrowings Overdrafts | 16 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/28 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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