Green Witch Media Limited in London, SE10 0DF

Description

Data updated on: 01-11-2023

Located in 32 Calvert Road, London SE10 0DF Green Witch Media Limited is categorised as a Private Limited Company with 09673886 registration number. The company was established nine years ago. This business's SIC code is 59113 which means Television programme production activities. 2022-06-30 is the last time account status updates were reported.

The firm owes its well established position on the market and permanent growth to a group of two directors, specifically Peter J. and Kathryn M., who have been managing it since 2015-07-07.

Peter J. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less 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
Currency

Balance Sheet
Cash Bank On Hand	14 336	2 392	1 276	1 470	3 594	1 003	1 396
Current Assets	17 178	2 392		1 470	4 169	1 578	1 971
Debtors	2 842				575	575	575
Net Assets Liabilities	-812	631	1 547	531	-1 397	-11 463	-17 262
Other Debtors	2 842				575	575	575
Property Plant Equipment	3 697	2 898	5 466	2 985	504

Other Financial Data
Version Production Software					2 022	2 023
Accrued Liabilities		1 249	1 224	1 224	2 628	3 084	2 820
Accumulated Depreciation Impairment Property Plant Equipment	953	2 170	4 651	7 132	9 613	10 117	10 117
Additions Other Than Through Business Combinations Property Plant Equipment	4 650	419	5 049
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						8 500	7 290
Creditors	20 527	3 919	4 455	3 184	5 330	12 301	18 493
Depreciation Expense Property Plant Equipment	953
Depreciation Rate Used For Property Plant Equipment	20
Increase From Depreciation Charge For Year Property Plant Equipment	953	1 218	2 481	2 481	2 481	504
Loans From Directors	18 469	1 150	3 231	-877	-198	717	8 383
Net Current Assets Liabilities	-3 349	-1 527	-3 179	-1 714	-1 161	-10 723	-16 522
Property Plant Equipment Gross Cost	4 649	5 068	10 117	10 117	10 117	10 117	10 117
Taxation Including Deferred Taxation Balance Sheet Subtotal	740	740	740	740	740	740	740
Taxation Social Security Payable	2 058	1 520		2 837	2 900
Total Assets Less Current Liabilities	-72	1 371	2 287	1 271	-657	-10 723	-16 522
Trade Creditors Trade Payables	420

Company staff

Peter J.

Role: Director

Appointed: 07 July 2015

Latest update: 15 February 2024

Kathryn M.

Role: Director

Appointed: 07 July 2015

Latest update: 15 February 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Green Witch Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Kathryn M.

People with significant control

Peter J.

Accounts Documents

Company filings

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