Founded in 2017, Word Out Media, classified under reg no. 10669942 is an active company. Currently registered at Mulberry House NE9 5SJ, Gateshead the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Gavin D., appointed on 14 March 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Pamela D.. There were no ex secretaries.
| Office Address | Mulberry House |
| Office Address2 | 18 Kells Lane |
| Town | Gateshead |
| Post code | NE9 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 10669942 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 14 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Gavin D. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the PSC register is Pamela D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin D.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Pamela D.
| Notified on | 14 March 2017 |
| Ceased on | 31 December 2019 |
| 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 | 3 863 | 5 166 | 9 767 | 6 092 | 7 628 | |
| Current Assets | 3 342 | 3 863 | 5 166 | 9 828 | 6 330 | 7 970 |
| Debtors | 61 | 238 | 342 | |||
| Net Assets Liabilities | 84 | 6 468 | 10 739 | 16 853 | 19 551 | 26 591 |
| Other Debtors | 238 | 342 | ||||
| Property Plant Equipment | 14 821 | 14 007 | 17 736 | 21 254 | 26 680 | |
| Other | ||||||
| Description Principal Activities | 59 112 | |||||
| Accrued Liabilities Deferred Income | 70 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 464 | 9 831 | 14 498 | 20 487 | 27 744 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 553 | 8 396 | 9 507 | |||
| Amounts Owed To Related Parties | 6 365 | 5 760 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 13 902 | 12 288 | 7 734 | 9 243 | 1 668 | 2 499 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 187 | |||||
| Disposals Property Plant Equipment | -5 000 | |||||
| Dividend Per Share Final | 2 000 | 1 000 | ||||
| Fixed Assets | 10 944 | 14 820 | 21 253 | 26 880 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 554 | 4 667 | 5 989 | 7 257 | ||
| Intangible Assets | 200 | |||||
| Intangible Assets Gross Cost | 200 | |||||
| Net Current Assets Liabilities | -10 560 | -8 353 | 4 466 | 8 360 | 4 662 | 5 471 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Creditors | 922 | 1 699 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 | |||||
| Property Plant Equipment Gross Cost | 23 285 | 23 838 | 32 234 | 41 741 | 54 424 | |
| Taxation Social Security Payable | 746 | 730 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 683 | |||||
| Total Assets Less Current Liabilities | 384 | 17 160 | 18 473 | 26 096 | 25 916 | 32 351 |
| Useful Life Property Plant Equipment Years | 4 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-02 filed on: 29th, March 2023 |
confirmation statement | Free Download (3 pages) |
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