Workhorse Media started in year 2015 as Private Limited Company with registration number 09500279. The Workhorse Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidstone at 3 Roseacre Lane. Postal code: ME14 4HY.
The company has 2 directors, namely Ruby N., Emma N.. Of them, Emma N. has been with the company the longest, being appointed on 20 March 2015 and Ruby N. has been with the company for the least time - from 5 April 2023. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Roseacre Lane |
| Office Address2 | Bearsted |
| Town | Maidstone |
| Post code | ME14 4HY |
| Country of origin | United Kingdom |
| Registration Number | 09500279 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 05 April 2023
Position: Director
Appointed: 20 March 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Emma N. The abovementioned PSC and has 75,01-100% shares.
Emma N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -3 560 | -3 757 | |||||
| Balance Sheet | |||||||
| Current Assets | 255 | 621 | 19 783 | 30 999 | 46 150 | 202 264 | |
| Net Assets Liabilities | 3 757 | 7 972 | 6 133 | 18 106 | 34 773 | 153 540 | |
| Cash Bank In Hand | 255 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 560 | -3 757 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 101 | ||||||
| Profit Loss Account Reserve | -3 661 | ||||||
| Shareholder Funds | -3 560 | -3 757 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 3 757 | 7 860 | 13 650 | 12 893 | 11 377 | 48 724 | |
| Net Current Assets Liabilities | -3 560 | -3 757 | 7 239 | 6 133 | 18 106 | 34 773 | 153 540 |
| Total Assets Less Current Liabilities | -3 560 | -3 757 | 7 972 | 6 133 | 18 106 | 34 773 | 153 540 |
| Creditors Due Within One Year | 3 815 | 3 757 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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