Wfh Media Limited is a private limited company registered at 37 Warren Street, London W1T 6AD. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 2 directors.
Director Sally F., appointed on 05 May 2017. Director Robert W., appointed on 05 May 2017.
The company is categorised as "television programme production activities" (Standard Industrial Classification: 59113).
The last confirmation statement was filed on 2023-05-15 and the deadline for the following filing is 2024-05-29. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 10756652 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 05 May 2017
Position: Director
Appointed: 05 May 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Sally F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally F.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-04 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 160 | 31 160 | 22 592 | 31 738 | 23 074 | 63 011 | 42 329 |
| Current Assets | 31 160 | 35 318 | 48 372 | 37 166 | 63 011 | 43 586 | |
| Debtors | 12 726 | 16 634 | 14 092 | 1 257 | |||
| Net Assets Liabilities | 652 | 652 | 9 599 | 39 403 | 30 000 | 52 210 | 30 420 |
| Property Plant Equipment | 4 499 | 4 499 | 5 172 | 5 476 | 4 264 | 7 925 | 10 105 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 699 | 4 743 | 6 995 | 10 724 | 14 526 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 624 | 2 247 | 2 348 | 1 040 | 7 390 | 5 982 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 637 | 7 637 | 5 928 | 9 968 | 6 288 | 14 387 | 13 620 |
| Creditors | 35 007 | 35 007 | 30 891 | 14 445 | 11 430 | 18 726 | 23 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 574 | 2 044 | 2 252 | 3 729 | 3 802 | |
| Net Current Assets Liabilities | -3 847 | -3 847 | 4 427 | 33 927 | 25 736 | 44 285 | 20 315 |
| Other Creditors | 288 | ||||||
| Other Taxation Social Security Payable | 112 | ||||||
| Property Plant Equipment Gross Cost | 5 624 | 7 871 | 10 219 | 11 259 | 18 649 | 24 631 | |
| Trade Creditors Trade Payables | 237 | ||||||
| Trade Debtors Trade Receivables | 12 726 | 16 634 | 14 092 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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