Waspmedia Ltd in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Registered with number 09622122 nine years ago, Waspmedia Ltd is a Private Limited Company. The present office address is Tc Group 3 Acorn Business Centre, Northarbour Road Portsmouth. The enterprise's SIC code is 60200 and has the NACE code: Television programming and broadcasting activities. Waspmedia Limited reported its latest accounts for the financial period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-09-13.

Sebastian H. is this particular firm's individual director, who was formally appointed on Wednesday 3rd June 2015.

Executives who control the firm include: Samantha S. owns 1/2 or less of company shares. Sebastian H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	40 186	48 249	76 524	88 002	56 925	60 597	58 102	102 779
Current Assets	43 383	49 782	77 196	102 755	63 111	104 409	70 178	112 594
Debtors	3 197	1 533	672	14 753	6 186	43 812	12 076	9 815
Net Assets Liabilities	27 012	35 263	49 834	34 734	1 310	55 005	52 412	102 870
Other Debtors						14 558	12 076	9 815
Property Plant Equipment	1 619	2 245	2 970	3 159	4 063	3 428	1 656	33 447
Cash Bank In Hand	40 186
Net Assets Liabilities Including Pension Asset Liability	27 012
Tangible Fixed Assets	1 619

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	27 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	540	1 288	2 707	4 662	7 030	9 338	11 110	23 355
Additions Other Than Through Business Combinations Property Plant Equipment		1 374	2 144	2 144	3 272	1 673		44 036
Average Number Employees During Period					1	1	1	2
Corporation Tax Payable	12 827	11 739
Creditors	17 990	16 764	29 768	70 580	65 092	52 181	19 108	36 816
Increase From Depreciation Charge For Year Property Plant Equipment		748	1 419	1 955	2 368	2 308	1 772	12 245
Net Current Assets Liabilities	25 393	33 018	47 428	32 175	-1 981	52 228	51 071	75 778
Number Shares Issued Fully Paid			100	100	100
Other Creditors	5 163	2 750	14 097	54 210	57 973	21 147	829	26 220
Other Taxation Social Security Payable		14 014	15 671	16 208	6 951	30 863	17 998	10 320
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost	2 159	3 533	5 677	7 821	11 093	12 766	12 766	56 802
Provisions For Liabilities Balance Sheet Subtotal			564	600	772	651	314	6 355
Total Assets Less Current Liabilities		35 263	50 398	35 334	2 082	55 656	52 726	109 225
Trade Creditors Trade Payables				162	168	171	280	276
Trade Debtors Trade Receivables	3 197	1 533	672	14 753	6 186	29 254
Capital Employed	27 012
Creditors Due Within One Year	17 990
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 159
Tangible Fixed Assets Cost Or Valuation	2 159
Tangible Fixed Assets Depreciation	540
Tangible Fixed Assets Depreciation Charged In Period	540
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sebastian H.

Role: Director

Appointed: 03 June 2015

Latest update: 28 January 2024

People with significant control

Samantha S.

Notified on 25 September 2020

Nature of control:

1/2 or less of shares

Sebastian H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Samantha S.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sebastian H.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-06-03
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Waspmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian H.

People with significant control

Samantha S.

Sebastian H.

Samantha S.

Sebastian H.

Accounts Documents

Company filings

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