Founded in 2016, Worldshowmedia, classified under reg no. 10377038 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Alexander C., appointed on 15 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 10377038 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2016
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Alexander C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander C.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 810 | 1 238 | 38 590 | 164 631 | 61 092 | |
| Current Assets | 1 | 44 875 | 13 307 | 103 584 | 333 150 | 154 484 |
| Debtors | 1 | 34 065 | 12 069 | 20 773 | 89 301 | 14 174 |
| Net Assets Liabilities | 94 | 37 299 | 22 173 | 22 023 | ||
| Other Debtors | 1 | 4 719 | 4 905 | |||
| Property Plant Equipment | 1 580 | 2 737 | 6 650 | 9 000 | 6 389 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 500 | 243 490 | 57 190 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 666 | 1 813 | 2 967 | 6 015 | 8 626 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 398 | |||||
| Average Number Employees During Period | 1 | 4 | 2 | 3 | 4 | |
| Bank Borrowings Overdrafts | 40 000 | 30 984 | 34 087 | |||
| Corporation Tax Payable | 394 | 130 | 7 887 | 23 616 | 30 098 | |
| Creditors | 46 249 | 15 950 | 40 000 | 30 984 | 34 087 | |
| Current Asset Investments | 44 221 | 79 218 | 79 218 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 1 147 | 1 154 | 3 048 | 2 611 | |
| Net Current Assets Liabilities | 1 | -1 374 | -2 643 | 70 649 | 44 157 | 48 123 |
| Other Creditors | 1 782 | 1 726 | 877 | |||
| Other Investments Other Than Loans | 44 221 | 79 218 | 79 218 | |||
| Other Taxation Social Security Payable | 349 | 614 | 1 113 | 1 659 | ||
| Prepayments Accrued Income | 1 000 | 1 400 | ||||
| Property Plant Equipment Gross Cost | 2 246 | 4 550 | 9 617 | 15 015 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -1 598 | |||||
| Total Assets Less Current Liabilities | 1 | 206 | 94 | 77 299 | 53 157 | 54 512 |
| Trade Creditors Trade Payables | 4 583 | 11 141 | 19 432 | 14 548 | 9 888 | |
| Trade Debtors Trade Receivables | 28 767 | 9 208 | 19 373 | 84 582 | 9 269 | |
| Accrued Liabilities | 2 500 | 2 500 | 2 500 | |||
| Dividends Paid | 2 000 | |||||
| Profit Loss | 2 205 | |||||
| Recoverable Value-added Tax | 4 298 | 2 861 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 246 | 2 304 | 5 067 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 44 221 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 18th, October 2023 |
accounts | Free Download (10 pages) |
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