Founded in 2015, W45 Media, classified under reg no. 09791414 is an active company. Currently registered at Arrow Mill OL11 2YW, Rochdale the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Wasim A., appointed on 23 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arrow Mill |
| Office Address2 | Office 2 Queensway |
| Town | Rochdale |
| Post code | OL11 2YW |
| Country of origin | United Kingdom |
| Registration Number | 09791414 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2015
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Wasim A. This PSC has significiant influence or control over this company,.
Wasim A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 885 | 1 457 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 829 | 38 | 30 971 | 4 573 | 15 280 | ||
| Current Assets | 1 487 | 159 | 829 | 38 | 39 458 | 28 060 | 38 767 |
| Debtors | 8 487 | 23 487 | 23 487 | ||||
| Net Assets Liabilities | 1 458 | 2 504 | 1 363 | -9 301 | -27 412 | -11 809 | |
| Property Plant Equipment | 2 329 | 1 980 | 1 683 | 2 553 | 2 171 | ||
| Cash Bank In Hand | 1 487 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 885 | 1 457 | |||||
| Tangible Fixed Assets | 3 224 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 884 | ||||||
| Shareholder Funds | 3 885 | 1 457 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | 2 024 | ||||
| Accrued Liabilities | 300 | 301 | 212 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 464 | 1 813 | 2 110 | 2 560 | 2 942 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 320 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 1 141 | 354 | 655 | 442 | 10 096 | 11 029 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 297 | 450 | 382 | |||
| Net Current Assets Liabilities | 1 487 | -1 283 | 475 | -617 | 39 016 | 17 964 | 27 738 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 354 | 354 | 230 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 793 | 3 793 | 3 793 | 5 113 | 5 113 | ||
| Total Assets Less Current Liabilities | 3 885 | 1 457 | 2 804 | 1 363 | 40 699 | 20 517 | 29 909 |
| Trade Debtors Trade Receivables | 8 487 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | |||||
| Fixed Assets | 3 224 | 2 740 | 2 329 | ||||
| Creditors Due After One Year | 826 | ||||||
| Creditors Due Within One Year | 826 | 1 442 | |||||
| Tangible Fixed Assets Additions | 3 793 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 793 | ||||||
| Tangible Fixed Assets Depreciation | 569 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 569 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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