Whoosh Mobile Media started in year 2014 as Private Limited Company with registration number 09308938. The Whoosh Mobile Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at 7 Burns Way. Postal code: TW5 9BL.
The firm has 2 directors, namely Satinder B., Karl B.. Of them, Karl B. has been with the company the longest, being appointed on 13 November 2014 and Satinder B. has been with the company for the least time - from 1 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Burns Way |
| Town | Hounslow |
| Post code | TW5 9BL |
| Country of origin | United Kingdom |
| Registration Number | 09308938 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 01 November 2015
Position: Director
Appointed: 13 November 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Karl B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Satinder B. This PSC owns 25-50% shares.
Karl B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Satinder B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 42 801 | 42 936 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 62 379 | 35 569 | ||||||
| Cash Bank On Hand | 35 569 | 15 324 | 22 864 | 13 847 | 32 450 | 28 561 | 16 024 | |
| Current Assets | 62 479 | 56 669 | 36 424 | 43 964 | 34 947 | 53 550 | 49 661 | 37 124 |
| Debtors | 100 | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 |
| Net Assets Liabilities | 13 737 | 8 979 | -5 857 | -17 396 | ||||
| Other Debtors | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 | 21 100 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 42 701 | 42 836 | ||||||
| Shareholder Funds | 42 801 | 42 936 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 000 | 770 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 450 | 4 018 | 4 119 | |||||
| Corporation Tax Payable | 11 366 | 7 225 | 10 360 | 12 298 | 13 315 | |||
| Creditors | 13 733 | 14 332 | 24 486 | 21 210 | 18 550 | 15 993 | 42 646 | |
| Creditors Due Within One Year | 19 678 | 13 733 | ||||||
| Net Current Assets Liabilities | 42 801 | 42 936 | 22 092 | 19 478 | 13 737 | 27 529 | 10 136 | -5 522 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 42 801 | 42 936 | 22 092 | 19 478 | 13 737 | 27 529 | 10 136 | -5 522 |
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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