Radio Wimborne started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08680369. The Radio Wimborne company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at 6 Poole Road. Postal code: BH21 1QE.
At present there are 4 directors in the the company, namely Glenville F., Kelly W. and Paul T. and others. In addition one secretary - Paul T. - is with the firm. As of 17 May 2024, there were 3 ex directors - Christopher R., Richard H. and others listed below. There were no ex secretaries.
Office Address | 6 Poole Road |
Town | Wimborne |
Post code | BH21 1QE |
Country of origin | United Kingdom |
Registration Number | 08680369 |
Date of Incorporation | Fri, 6th Sep 2013 |
Industry | Radio broadcasting |
End of financial Year | 28th September |
Company age | 11 years old |
Account next due date | Fri, 28th Jun 2024 (42 days left) |
Account last made up date | Wed, 28th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-28 | 2017-09-28 | 2018-09-28 | 2019-09-28 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
Net Worth | 3 544 | 4 259 | 4 444 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 827 | 2 479 | 3 277 | 3 444 | 5 704 | 1 106 | 2 767 | ||
Current Assets | 2 339 | 1 886 | 1 855 | 2 507 | 3 304 | 3 556 | 5 816 | 1 218 | 2 925 |
Debtors | 428 | 28 | 28 | 28 | 27 | 112 | 112 | 112 | 158 |
Other Debtors | 112 | 112 | 112 | 158 | |||||
Property Plant Equipment | 2 617 | 1 284 | 2 | 621 | 570 | 2 844 | 3 894 | ||
Cash Bank In Hand | 1 911 | 1 858 | 1 827 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 544 | 4 259 | 4 444 | ||||||
Tangible Fixed Assets | 1 256 | 2 461 | 2 617 | ||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 3 544 | 4 259 | 4 444 | ||||||
Shareholder Funds | 3 544 | 4 259 | 4 444 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 709 | 4 042 | 5 324 | 5 532 | 5 792 | 6 897 | 8 717 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | |||||
Creditors | 28 | 28 | 28 | 302 | 30 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 1 282 | 208 | 260 | 1 104 | 1 820 | |||
Net Current Assets Liabilities | 2 288 | 1 798 | 1 827 | 2 479 | 3 276 | 3 254 | 5 816 | 1 218 | 2 895 |
Other Creditors | 28 | 28 | 28 | 302 | 30 | ||||
Property Plant Equipment Gross Cost | 5 326 | 5 326 | 5 326 | 6 152 | 6 364 | 9 741 | 12 611 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 828 | 210 | 3 377 | 2 870 | |||||
Total Assets Less Current Liabilities | 3 544 | 4 259 | 4 444 | 3 763 | 3 278 | 3 875 | 6 386 | 4 062 | 6 789 |
Trade Debtors Trade Receivables | 28 | 28 | 27 | ||||||
Creditors Due Within One Year | 51 | 88 | 28 | ||||||
Fixed Assets | 1 256 | 2 461 | 2 617 | ||||||
Tangible Fixed Assets Additions | 1 675 | 2 164 | 1 487 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 675 | 3 839 | 5 326 | ||||||
Tangible Fixed Assets Depreciation | 419 | 1 378 | 2 709 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 419 | 959 | 1 331 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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