The Wall House Media Company started in year 2015 as Private Limited Company with registration number 09471024. The The Wall House Media Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gravesend at 49 The Grove. Postal code: DA12 1DP.
The company has one director. Llewellyn S., appointed on 4 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 The Grove |
Town | Gravesend |
Post code | DA12 1DP |
Country of origin | United Kingdom |
Registration Number | 09471024 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Publishing of consumer and business journals and periodicals |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Llewellyn S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Llewellyn S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -3 966 | |||||||
Balance Sheet | ||||||||
Current Assets | 8 598 | 10 694 | 6 976 | 3 772 | 9 488 | 17 576 | 15 100 | 12 074 |
Cash Bank In Hand | 1 186 | |||||||
Debtors | 7 412 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 966 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 967 | |||||||
Shareholder Funds | -3 966 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
Creditors | 1 964 | 1 513 | 3 389 | 8 202 | 15 656 | 19 404 | 21 615 | 26 593 |
Fixed Assets | 5 740 | 4 649 | 11 598 | 9 510 | 7 798 | |||
Net Current Assets Liabilities | 7 452 | 9 181 | 3 587 | -4 430 | -6 168 | -1 828 | -6 515 | -14 519 |
Total Assets Less Current Liabilities | 7 452 | 9 181 | 3 587 | 1 310 | -1 519 | 9 770 | 2 995 | -6 721 |
Creditors Due After One Year Total Noncurrent Liabilities | 11 418 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-04 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy