Founded in 2015, Webe Media Productions, classified under reg no. 09803884 is an active company. Currently registered at 111 Queens Road KT13 9UN, Weybridge the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Mario M., appointed on 1 October 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Queens Road |
| Office Address2 | C/o Atek Accounting Solutions Ltd |
| Town | Weybridge |
| Post code | KT13 9UN |
| Country of origin | United Kingdom |
| Registration Number | 09803884 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Video production activities |
| Industry | Public relations and communications activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Mario M. The abovementioned PSC has 75,01-100% voting rights.
Mario M.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 453 | 40 794 | 16 709 | ||||
| Current Assets | 41 921 | 45 719 | 40 363 | 38 530 | 24 427 | 18 903 | 2 194 |
| Debtors | 228 | 1 493 | 2 194 | 2 194 | |||
| Net Assets Liabilities | 32 607 | 44 263 | 39 428 | 31 199 | 21 777 | 18 284 | 2 194 |
| Property Plant Equipment | 2 548 | 871 | |||||
| Total Inventories | 4 240 | 3 432 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 160 | -1 810 | -510 | -1 160 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 7 341 | 8 212 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 864 | ||||||
| Administrative Expenses | -865 | 8 593 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 32 597 | 11 656 | |||||
| Creditors | 8 154 | 2 194 | 2 710 | 6 527 | 3 716 | 1 490 | |
| Depreciation Expense Property Plant Equipment | 316 | ||||||
| Fixed Assets | 2 548 | 2 285 | 356 | 986 | 871 | ||
| Gross Profit Loss | 39 886 | 22 443 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 871 | |||||
| Issue Equity Instruments | 10 | ||||||
| Net Current Assets Liabilities | 33 767 | 43 525 | 37 653 | 32 003 | 20 791 | 17 413 | 2 194 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Other Inventories | 4 240 | 3 432 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | ||||||
| Profit Loss | 32 597 | 11 656 | |||||
| Profit Loss On Ordinary Activities Before Tax | 40 751 | 13 850 | |||||
| Property Plant Equipment Gross Cost | 2 864 | 8 212 | 8 212 | ||||
| Taxation Social Security Payable | 199 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 154 | 2 194 | |||||
| Total Assets Less Current Liabilities | 33 767 | 46 073 | 39 938 | 32 359 | 21 777 | ||
| Trade Creditors Trade Payables | 1 291 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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