W45 Media Ltd in Rochdale, OL11 2YW

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2015-09-23. Established under number 09791414, the firm is considered a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following location: Arrow Mill Office 2 Queensway, OL11 2YW Rochdale. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. W45 Media Limited reported its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-22.

There is one director at present overseeing this particular limited company, namely Wasim A. who has been carrying out the director's assignments for nine years.

Wasim A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 885	1 457

Balance Sheet
Cash Bank On Hand			829	38	30 971	4 573	15 280
Current Assets	1 487	159	829	38	39 458	28 060	38 767
Debtors					8 487	23 487	23 487
Net Assets Liabilities		1 458	2 504	1 363	-9 301	-27 412	-11 809
Property Plant Equipment			2 329	1 980	1 683	2 553	2 171
Cash Bank In Hand	1 487
Net Assets Liabilities Including Pension Asset Liability	3 885	1 457
Tangible Fixed Assets	3 224

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 884
Shareholder Funds	3 885	1 457

Other Financial Data
Version Production Software					2 022	2 023	2 024
Accrued Liabilities			300	301	212
Accumulated Depreciation Impairment Property Plant Equipment			1 464	1 813	2 110	2 560	2 942
Additions Other Than Through Business Combinations Property Plant Equipment						1 320
Average Number Employees During Period					1	1	2
Bank Borrowings					50 000
Creditors		1 141	354	655	442	10 096	11 029
Increase From Depreciation Charge For Year Property Plant Equipment				349	297	450	382
Net Current Assets Liabilities	1 487	-1 283	475	-617	39 016	17 964	27 738
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Allotted				1	1	1	1
Other Creditors			354	354	230
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost			3 793	3 793	3 793	5 113	5 113
Total Assets Less Current Liabilities	3 885	1 457	2 804	1 363	40 699	20 517	29 909
Trade Debtors Trade Receivables					8 487
Accrued Liabilities Not Expressed Within Creditors Subtotal		300	300
Fixed Assets	3 224	2 740	2 329
Creditors Due After One Year	826
Creditors Due Within One Year	826	1 442
Tangible Fixed Assets Additions	3 793
Tangible Fixed Assets Cost Or Valuation	3 793
Tangible Fixed Assets Depreciation	569
Tangible Fixed Assets Depreciation Charged In Period	569

Company staff

Wasim A.

Role: Director

Appointed: 23 September 2015

Latest update: 12 February 2024

People with significant control

Wasim A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

W45 Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasim A.

People with significant control

Wasim A.

Accounts Documents

Company filings

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