W Media Services Ltd was dissolved on 2022-11-01.
W Media Services was a private limited company that was situated at Suite 102, Chaucer House, 134 Biscot Road, Luton, LU3 1AX, ENGLAND. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2016-02-16) was run by 1 director.
Director Ali O. who was appointed on 16 February 2016.
The company was officially categorised as "video production activities" (59112).
The most recent confirmation statement was filed on 2021-02-15 and last time the statutory accounts were filed was on 29 February 2020.
| Office Address | Suite 102, Chaucer House |
| Office Address2 | 134 Biscot Road |
| Town | Luton |
| Post code | LU3 1AX |
| Country of origin | United Kingdom |
| Registration Number | 10006648 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Date of Dissolution | Tue, 1st Nov 2022 |
| Industry | Video production activities |
| End of financial Year | 30th July |
| Company age | 6 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Tue, 1st Mar 2022 |
| Last confirmation statement dated | Mon, 15th Feb 2021 |
Position: Director
Appointed: 16 February 2016
Ali O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 942 | 16 774 | 54 382 | 28 018 |
| Current Assets | 4 062 | 27 741 | 64 144 | 37 850 |
| Debtors | 1 120 | 5 719 | 6 232 | 6 302 |
| Net Assets Liabilities | -14 814 | -270 | 3 148 | 4 735 |
| Property Plant Equipment | 2 894 | 3 158 | 3 661 | 3 678 |
| Total Inventories | 5 248 | 3 530 | 3 530 | |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 965 | 2 340 | 4 341 | 7 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 859 | 1 639 | 2 504 | 2 690 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 21 770 | 31 169 | 64 657 | 36 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 1 375 | 2 001 | 2 673 |
| Net Current Assets Liabilities | -17 708 | -3 428 | -513 | 1 057 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 859 | 5 498 | 8 002 | 10 692 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 31st July 2021 to 30th July 2021 filed on: 31st, July 2022 |
accounts | Free Download (1 page) |
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