Founded in 2017, Wmm Publishing, classified under reg no. 10699395 is an active company. Currently registered at 24 Old Queen Street SW1H 9HP, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Sebastian M., appointed on 30 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Old Queen Street |
| Town | London |
| Post code | SW1H 9HP |
| Country of origin | United Kingdom |
| Registration Number | 10699395 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Corporate Secretary
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Tom W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sebastian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom W.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sebastian M.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 878 | 3 350 | 4 689 | 16 131 | 2 341 | 192 |
| Current Assets | 8 665 | 9 923 | 10 764 | 24 380 | 20 013 | 15 139 |
| Debtors | 5 787 | 6 573 | 6 075 | 8 249 | 17 672 | 14 947 |
| Net Assets Liabilities | 9 371 | 8 491 | 12 468 | 11 120 | 20 157 | 10 635 |
| Other Debtors | 1 430 | 1 430 | 914 | 1 047 | 1 855 | 203 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | |||||
| Administrative Expenses | 17 398 | 31 045 | 25 032 | 20 758 | 22 093 | 30 036 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 1 | |||||
| Balances With Banks | 2 878 | 3 350 | 4 689 | 16 131 | 2 341 | |
| Bank Borrowings | 5 104 | 7 788 | ||||
| Bank Overdrafts | 644 | |||||
| Cost Sales | 12 992 | 20 698 | 20 801 | 6 101 | 5 059 | 5 555 |
| Creditors | 52 500 | 37 500 | 22 500 | 22 500 | 5 104 | 7 788 |
| Current Tax For Period | 2 835 | 4 083 | 2 029 | 2 626 | 877 | |
| Distribution Costs | 15 168 | 26 939 | 19 790 | 5 354 | 8 026 | 36 114 |
| Financial Liabilities | 52 500 | 37 500 | 22 500 | 22 500 | 5 104 | |
| Gross Amount Due To Customers For Construction Contract Work As Liability | 3 249 | 6 008 | 13 298 | 13 297 | 13 253 | 11 859 |
| Gross Profit Loss | 44 092 | 59 939 | 52 808 | 26 793 | 41 782 | 58 049 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Assets | 100 000 | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Interest Payable Similar Charges Finance Costs | 574 | |||||
| Net Current Assets Liabilities | -38 129 | -44 009 | -45 032 | -36 380 | -34 739 | -31 577 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 11 526 | 1 955 | 7 986 | 681 | 11 663 | -8 101 |
| Other Creditors | 32 724 | 24 404 | 21 200 | 22 114 | 21 840 | 22 523 |
| Other Interest Receivable Similar Income Finance Income | 74 | 30 | ||||
| Other Payables Accrued Expenses | 1 725 | 1 725 | 1 675 | 3 175 | 3 000 | 1 753 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 196 | 713 | 1 125 | 713 | 7 128 | 1 729 |
| Profit Loss | 9 271 | -880 | 3 977 | -1 348 | 9 037 | -9 522 |
| Profit Loss On Ordinary Activities Before Tax | 11 526 | 1 955 | 8 060 | 681 | 11 663 | -8 645 |
| Taxation Social Security Payable | 1 543 | 2 123 | 3 353 | 3 112 | 296 | 1 381 |
| Tax Decrease From Utilisation Tax Losses | -1 520 | |||||
| Tax Expense Credit Applicable Tax Rate | 371 | 1 531 | 129 | 2 216 | -1 643 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 464 | 2 552 | 1 900 | 1 930 | 2 520 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 255 | 2 835 | 4 083 | 2 029 | 2 626 | 877 |
| Total Assets Less Current Liabilities | 61 871 | 45 991 | 34 968 | 33 620 | 25 261 | 18 423 |
| Total Borrowings | 5 104 | 7 788 | ||||
| Trade Creditors Trade Payables | 5 298 | 16 837 | 12 187 | 12 950 | 13 738 | 4 217 |
| Trade Debtors Trade Receivables | 3 161 | 4 430 | 4 036 | 6 489 | 8 689 | 13 015 |
| Turnover Revenue | 57 084 | 80 637 | 73 609 | 32 894 | 46 841 | 63 604 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 29, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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