Founded in 2006, Wrm Media, classified under reg no. 05704941 is an active company. Currently registered at 19 Appleton Court WF2 7AR, Wakefield the company has been in the business for 18 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2009/10/31 Wrm Media Ltd is no longer carrying the name Who-remembers-me.
The firm has 2 directors, namely Gemma R., Julien B.. Of them, Julien B. has been with the company the longest, being appointed on 10 February 2006 and Gemma R. has been with the company for the least time - from 1 October 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 19 Appleton Court |
| Town | Wakefield |
| Post code | WF2 7AR |
| Country of origin | United Kingdom |
| Registration Number | 05704941 |
| Date of Incorporation | Fri, 10th Feb 2006 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 10 February 2006
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Julien B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julien B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Who-remembers-me | October 31, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 189 642 | 74 923 | 125 052 | 198 965 | 557 088 | 189 055 | 507 818 |
| Current Assets | 608 039 | 518 501 | 518 722 | 470 554 | 825 476 | 607 939 | 893 892 |
| Debtors | 418 397 | 443 578 | 393 670 | 271 589 | 268 388 | 411 347 | 379 521 |
| Net Assets Liabilities | 52 144 | 185 527 | 195 066 | 177 210 | 317 280 | 109 685 | 298 699 |
| Other Debtors | 12 787 | 16 071 | 64 056 | 3 801 | 10 392 | 113 500 | 49 971 |
| Property Plant Equipment | 4 139 | 2 026 | 483 | 2 378 | 3 198 | 4 383 | 6 096 |
| Total Inventories | 7 537 | 6 553 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 529 | 4 145 | 5 688 | 6 229 | 7 221 | 8 730 | 11 174 |
| Amounts Owed By Related Parties | 45 488 | 1 450 | 1 450 | 171 428 | 174 000 | ||
| Amounts Owed To Group Undertakings | 149 370 | ||||||
| Average Number Employees During Period | 16 | 14 | 14 | 17 | 13 | ||
| Bank Borrowings Overdrafts | 111 | 3 600 | 34 000 | 71 035 | 50 105 | ||
| Corporation Tax Payable | 55 320 | 84 038 | 10 029 | 23 724 | 56 853 | ||
| Creditors | 560 784 | 335 455 | 84 503 | 65 800 | 167 948 | 163 567 | 109 639 |
| Fixed Assets | 4 403 | 2 290 | 747 | 2 642 | 3 262 | 4 447 | 6 260 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 113 | 1 543 | 541 | 992 | 1 509 | 2 444 | |
| Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
| Investments Fixed Assets | 264 | 264 | 264 | 264 | 64 | 64 | 164 |
| Investments In Group Undertakings Participating Interests | 264 | 264 | 64 | 64 | 164 | ||
| Net Current Assets Liabilities | 47 255 | 183 046 | 278 808 | 240 772 | 482 574 | 269 460 | 403 602 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 357 498 | 138 065 | 84 503 | 65 800 | 133 948 | 92 532 | 59 534 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 497 | ||||||
| Other Disposals Property Plant Equipment | 42 497 | ||||||
| Other Taxation Social Security Payable | 70 832 | 55 014 | 43 627 | 49 686 | 131 595 | 149 594 | 151 443 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 48 668 | 6 171 | 6 171 | 8 607 | 10 419 | 13 113 | 17 270 |
| Provisions For Liabilities Balance Sheet Subtotal | -486 | -191 | -14 | 404 | 608 | 655 | 1 524 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 436 | 1 812 | 2 694 | 4 157 | |||
| Total Assets Less Current Liabilities | 51 658 | 185 336 | 279 555 | 243 414 | 485 836 | 273 907 | 409 862 |
| Trade Creditors Trade Payables | 77 023 | 58 338 | 49 667 | 22 163 | 40 953 | 39 328 | 59 085 |
| Trade Debtors Trade Receivables | 360 122 | 426 057 | 328 164 | 267 788 | 257 996 | 126 419 | 155 550 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, August 2023 |
accounts | Free Download (11 pages) |
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