Glyndwr Media Limited in London, W5 4SP

Description

Data updated on: 01-11-2023

Glyndwr Media is a company registered at W5 4SP London at 37 Netherbury Road. The company was established in 2013 and is established as reg. no. 08764217. The company has been active on the English market for 11 years now and its current state is active. The enterprise's declared SIC number is 63990 and has the NACE code: Other information service activities n.e.c.. The business most recent annual accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 6th November 2022.

The company owes its success and constant progress to exactly two directors, namely Sabine W. and Aled D., who have been guiding it since August 2020.

Aled D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		109 461	51 418	19 025	15 540	83 953	26 301	3 572
Current Assets	3 798	109 461	52 622	19 025	30 252	110 147	69 168	26 457
Debtors		2 219	1 204		14 712	26 194	42 867	22 885
Net Assets Liabilities	-22 400	64 497	3 366	-9 052	5 169	80 783	48 022	2 388
Other Debtors						468
Property Plant Equipment						632	784	554

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						3	164	394
Additions Other Than Through Business Combinations Property Plant Equipment						635	313
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						10 301	8 113	5 868
Bank Borrowings Overdrafts						1 072	2 188	2 246
Creditors	26 198	47 183	49 256	28 077	25 083	19 695	13 817	18 755
Increase From Depreciation Charge For Year Property Plant Equipment						3	161	230
Loans From Directors		46 029	46 432	29 395	7 540	4 995	4 022	10 886
Net Current Assets Liabilities	-22 400	64 497	3 366	-9 052	5 169	90 452	55 351	7 702
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Nominal Value Shares Issued In Period					0		0
Number Shares Allotted			1 176 471	1 176 471	1 199 999	1 199 999	1 275 758	1 275 758
Number Shares Issued In Period- Gross					23 528		15 151
Other Creditors		2 154	2 091	-458	16 617	5 000	756	1 125
Par Value Share			0	0	0	0	0	0
Prepayments Accrued Income		2 219	1 197			2 941	926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 219
Property Plant Equipment Gross Cost						635	948	948
Recoverable Value-added Tax						5 766	758	2 823
Taxation Social Security Payable		-1 180	1 191	-1 230	613	1 877	474	997
Total Assets Less Current Liabilities					5 169	91 084	56 135	8 256
Trade Creditors Trade Payables		180	-458	370	313	6 751	6 377	3 501
Trade Debtors Trade Receivables			7		14 712	17 019	41 183	20 062

Company staff

Sabine W.

Role: Director

Appointed: 25 August 2020

Latest update: 26 March 2024

Aled D.

Role: Director

Appointed: 06 November 2013

Latest update: 26 March 2024

People with significant control

Aled D.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Glyndwr Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabine W.

Aled D.

Judith M.

People with significant control

Aled D.

Accounts Documents

Company filings

Filing category

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