Whoosh Media started in year 2013 as Private Limited Company with registration number 08568399. The Whoosh Media company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 08568399 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | Television programme production activities |
| End of financial Year | 29th June |
| Company age | 11 years old |
| Account next due date | Wed, 29th Mar 2023 (393 days after) |
| Account last made up date | Tue, 29th Jun 2021 |
| Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
| Last confirmation statement dated | Fri, 17th Jun 2022 |
Position: Director
Appointed: 13 June 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Natalie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 |
| Net Worth | 100 | 981 | 2 060 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 76 | 7 596 | 13 408 | |||||
| Cash Bank On Hand | 13 408 | 10 693 | 19 595 | 23 160 | 222 444 | 511 052 | ||
| Current Assets | 1 222 | 7 596 | 13 408 | 18 447 | 50 583 | 81 042 | 511 120 | 1 079 933 |
| Debtors | 1 146 | 7 754 | 30 988 | 57 882 | 288 676 | 568 881 | ||
| Other Debtors | 7 754 | 30 988 | 30 630 | 1 902 | 1 902 | |||
| Property Plant Equipment | 1 216 | 937 | 3 220 | 3 245 | 2 729 | 5 492 | ||
| Tangible Fixed Assets | 1 139 | 1 292 | 1 216 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 99 | 980 | 2 059 | |||||
| Shareholder Funds | 100 | 981 | 2 060 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 234 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 234 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 1 457 | 2 502 | 3 560 | 4 449 | 6 050 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 564 | 18 912 | 53 802 | 84 144 | 301 813 | 526 223 | ||
| Creditors Due Within One Year | 2 261 | 7 907 | 12 564 | |||||
| Dividends Paid | 114 144 | 127 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 1 045 | 1 058 | 889 | 1 601 | |||
| Net Current Assets Liabilities | -1 039 | -311 | 844 | -465 | -3 219 | -3 102 | 209 307 | 553 710 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 2 314 | 1 630 | 1 630 | 3 044 | 1 764 | |||
| Other Taxation Social Security Payable | 10 250 | 17 282 | 52 171 | 84 144 | 283 539 | 411 989 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 113 673 | 338 893 | ||||||
| Property Plant Equipment Gross Cost | 2 394 | 2 394 | 5 722 | 6 805 | 7 178 | 11 542 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 519 | 2 103 | 2 394 | |||||
| Tangible Fixed Assets Depreciation | 380 | 811 | 1 178 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 328 | 1 083 | 373 | 4 364 | ||||
| Total Assets Less Current Liabilities | 100 | 981 | 2 060 | 472 | 1 | 143 | 212 036 | 559 202 |
| Trade Creditors Trade Payables | 1 | 15 230 | 112 470 | |||||
| Trade Debtors Trade Receivables | 27 252 | 286 774 | 566 979 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 22nd November 2023. New Address: 1066 London Road Leigh on Sea Essex SS9 3NA. Previous address: The Retreat 406 Roding Lane South Woodford Green Essex IG8 8EY filed on: 22nd, November 2023 |
address | Free Download (2 pages) |
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