Wimbledon Media started in year 2006 as Private Limited Company with registration number 05881657. The Wimbledon Media company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 5 Haydon Park Road. Postal code: SW19 8JQ.
Currently there are 2 directors in the the firm, namely Jane J. and Robert J.. In addition one secretary - Philip H. - is with the company. As of 28 March 2024, there was 1 ex secretary - Jane J.. There were no ex directors.
Office Address | 5 Haydon Park Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 8JQ |
Country of origin | United Kingdom |
Registration Number | 05881657 |
Date of Incorporation | Wed, 19th Jul 2006 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Jane J. The abovementioned PSC and has 75,01-100% shares.
Jane J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -8 429 | -19 632 | -22 610 | |||||
Balance Sheet | ||||||||
Current Assets | 156 238 | 8 709 | 4 917 | 205 | 90 | 58 | 146 | 57 |
Net Assets Liabilities | 22 610 | 24 661 | ||||||
Cash Bank In Hand | 76 449 | 2 018 | ||||||
Debtors | 79 789 | 7 276 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 429 | -19 632 | -22 610 | |||||
Tangible Fixed Assets | 2 726 | 967 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 102 | 102 | 102 | |||||
Profit Loss Account Reserve | -9 529 | -20 732 | -23 710 | |||||
Shareholder Funds | -8 429 | -19 632 | -22 610 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 | 300 | 360 | 360 | ||||
Creditors | 27 971 | 24 866 | 24 452 | 24 582 | 25 241 | 25 811 | ||
Net Current Assets Liabilities | -10 610 | -18 708 | -23 054 | 24 661 | -24 362 | -24 524 | -25 095 | -25 754 |
Total Assets Less Current Liabilities | -7 884 | -17 741 | -22 490 | 24 661 | -24 362 | -24 524 | -25 095 | -25 754 |
Fixed Assets | 2 726 | 967 | 564 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 113 | |||||||
Accruals Deferred Income | 1 719 | 7 | ||||||
Creditors Due Within One Year | 166 848 | 29 721 | 27 971 | |||||
Number Shares Allotted | 102 | |||||||
Other Debtors Due After One Year | 1 304 | 1 304 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 545 | 172 | 113 | |||||
Share Capital Allotted Called Up Paid | 102 | 102 | ||||||
Share Premium Account | 998 | 998 | 998 | |||||
Tangible Fixed Assets Additions | 105 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 829 | 6 934 | ||||||
Tangible Fixed Assets Depreciation | 4 103 | 5 967 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 864 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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