New World Digital Media Limited in Warrington, WA1 2AY

Description

Data updated on: 01-11-2023

This company operates as New World Digital Media Limited. This company first started eight years ago and was registered with 10460916 as the reg. no. The office of this firm is situated in Warrington. You may visit them at 50 Mersey Street. The firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-02.

On 7th December 2017, the enterprise was employing a Experienced Telesales Professionals to fill a full time post in the telecommunications in Warrington, North West. New World Digital Media needed candidates with over one year of working experience.

In the following limited company, the full range of director's responsibilities have so far been done by Paul M. who was formally appointed eight years ago. Since 2016 Sarah C., had performed assigned duties for the following limited company up until the resignation on Friday 1st April 2022. In addition another director, specifically Paul H. resigned in June 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	163 885	227 296	359 497	308 384	482 601	460 775	631 780
Current Assets	163 885	227 296	360 437	513 938	482 601
Net Assets Liabilities	63 710	162 784
Property Plant Equipment	5 748	13 448	52 300	32 521	13 455	18 047
Debtors			940	205 554
Other Debtors			940	205 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 916	7 037	26 816	46 595	66 612	86 081	96 976
Average Number Employees During Period	34	44	44	40	27	25	29
Creditors	105 923	77 960	144 199	260 276	136 525	100 791	169 173
Fixed Assets	5 748	13 448	52 300	184 801	148 815	136 487	128 196
Increase From Depreciation Charge For Year Property Plant Equipment	1 916	5 121	19 779	19 779	20 017	19 469	10 895
Net Current Assets Liabilities	57 962	149 336	216 238	253 662	346 076	359 984	462 607
Property Plant Equipment Gross Cost	7 664	20 485	79 116	79 116	80 067	104 128	123 652
Total Additions Including From Business Combinations Property Plant Equipment	7 664	12 821	58 631		951	24 061	19 524
Total Assets Less Current Liabilities	63 710	162 784	268 538	438 463	494 891	496 471	590 803
Accumulated Amortisation Impairment Intangible Assets				16 920	33 840	50 760	67 680
Administrative Expenses	793 524
Cost Sales	82 837
Depreciation Expense Property Plant Equipment	1 916
Gross Profit Loss	871 465
Increase From Amortisation Charge For Year Intangible Assets				16 920	16 920	16 920	16 920
Intangible Assets				152 280	135 360	118 440	101 520
Intangible Assets Gross Cost				169 200	169 200	169 200
Operating Profit Loss	77 941
Other Creditors	39 952	1 047	80 145	1	28 741	26 742	19 882
Other Interest Receivable Similar Income Finance Income	12
Other Taxation Social Security Payable	65 971	76 913	64 054	260 275	107 784	74 049	149 291
Profit Loss	63 610
Profit Loss On Ordinary Activities Before Tax	77 953
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 343
Turnover Revenue	954 302
Total Additions Including From Business Combinations Intangible Assets				169 200

Company staff

Paul M.

Role: Director

Appointed: 03 November 2016

Latest update: 13 January 2024

People with significant control

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Paul M.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	03 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Experienced Telesales Professionals in Warrington, posted on Thursday 7th December 2017
Region / City	North West, Warrington
Industry	telecommunications
Experience	at least one year
Job type	full time

New World Digital Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sarah C.

Paul H.

People with significant control

Paul M.

Accounts Documents

Jobs and Vacancies at New World Digital Media Ltd

Company filings

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