Ingrid Weel Media Ltd in Chertsey, KT16 8LX

Description

Data updated on: 01-11-2023

The company operates as Ingrid Weel Media Ltd. This company first started 11 years ago and was registered under 08355753 as the reg. no. This headquarters of this firm is situated in Chertsey. You can contact them at 1 Bridge Court, Bridge Road. The firm's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. The most recent annual accounts cover the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 6th January 2023.

There is a solitary director this particular moment running this specific company, specifically Ingrid W. who has been carrying out the director's duties for 11 years.

Ingrid W. is the individual with significant 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	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 019	1 897		7 961	13 715	11 945
Current Assets	8 403	10 669	951	8 315	14 761	12 255
Debtors	7 384	8 772	951	353	1 046	310
Net Assets Liabilities	3 031	5 710	1 901	-330	4 825	10 956
Property Plant Equipment	1 501	1 659	1 196

Other Financial Data
Version Production Software						2 024
Accumulated Depreciation Impairment Property Plant Equipment	2 316	3 562	9 091	10 369	10 369	10 369
Additions Other Than Through Business Combinations Property Plant Equipment		1 404
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				10 000	8 727	1 299
Bank Overdrafts			509
Corporation Tax Payable	3 195	1 266
Creditors	6 873	6 618	246	8 645	9 936	1 299
Increase From Depreciation Charge For Year Property Plant Equipment		1 246		1 196
Loans From Directors				-1 235	1 299
Net Current Assets Liabilities	1 530	4 051	705	-332	4 825	10 956
Other Creditors			33	8 765
Property Plant Equipment Gross Cost	3 817	5 221	10 287	10 369	10 369	10 369
Taxation Social Security Payable			-296	-120	-90
Trade Debtors Trade Receivables	7 384	8 772	951	353	1 046	310

Company staff

Ingrid W.

Role: Director

Appointed: 10 January 2013

Latest update: 30 March 2024

People with significant control

Ingrid W.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Ingrid Weel Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingrid W.

People with significant control

Ingrid W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies