Founded in 2014, Wmtv Services, classified under reg no. 08918717 is an active company. Currently registered at 94 Minchenden Crescent N14 7EN, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Vernon D., appointed on 3 March 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Teresa P.. There were no ex directors.
| Office Address | 94 Minchenden Crescent |
| Town | London |
| Post code | N14 7EN |
| Country of origin | United Kingdom |
| Registration Number | 08918717 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 03 March 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Vernon D. This PSC and has 75,01-100% shares.
Vernon D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 215 | 4 215 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 79 139 | 106 449 | |||||||
| Cash Bank On Hand | 106 449 | 153 195 | 187 166 | 166 411 | 180 374 | 10 754 | |||
| Current Assets | 79 139 | 113 649 | 153 195 | 187 166 | 174 811 | 188 774 | 26 319 | ||
| Debtors | 7 200 | 8 400 | 8 400 | 15 565 | |||||
| Property Plant Equipment | 1 178 | 1 617 | 1 213 | 2 323 | 2 413 | ||||
| Tangible Fixed Assets | 813 | 1 178 | |||||||
| Net Assets Liabilities | 314 | 158 | 100 | 100 | 100 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 115 | 4 115 | |||||||
| Shareholder Funds | 215 | 4 215 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 664 | 1 202 | 1 606 | 2 380 | 3 185 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 110 612 | 153 909 | 188 189 | 176 820 | 190 571 | 94 258 | |||
| Creditors Due Within One Year | 79 737 | 110 612 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 404 | 774 | 805 | |||||
| Net Current Assets Liabilities | -598 | 3 037 | -714 | -1 023 | -2 009 | -1 797 | -67 939 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 89 263 | 134 695 | 170 605 | 161 788 | 174 122 | ||||
| Other Taxation Social Security Payable | 21 349 | 19 214 | 17 584 | 15 032 | 16 449 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 842 | 2 819 | 2 819 | 4 703 | 5 598 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 084 | 758 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 084 | 1 842 | |||||||
| Tangible Fixed Assets Depreciation | 271 | 664 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | 393 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 977 | 1 884 | 895 | 2 317 | |||||
| Total Assets Less Current Liabilities | 215 | 4 215 | 903 | 190 | 314 | 616 | -67 939 | ||
| Trade Debtors Trade Receivables | 7 200 | 8 400 | 8 400 | ||||||
| Accrued Liabilities | 625 | 1 200 | |||||||
| Corporation Tax Payable | 12 247 | ||||||||
| Corporation Tax Recoverable | 15 520 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 185 | ||||||||
| Disposals Property Plant Equipment | 7 915 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 458 | ||||||||
| Recoverable Value-added Tax | 45 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (2 pages) |
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