M & W Media Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This business named M & W Media was registered on Wed, 10th Jun 2015 as a Private Limited Company. This firm's registered office may be gotten hold of in Woodford Green on The Retreat, 406 Roding Lane South. Should you want to reach this company by post, its area code is IG8 8EY. The registration number for M & W Media Limited is 09633188. This firm's Standard Industrial Classification Code is 63110: Data processing, hosting and related activities. The business latest accounts describe the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-06-28.

For this limited company, all of director's responsibilities have so far been carried out by Avi M. who was chosen to lead the company 9 years ago. For almost one year Daniel W., had performed assigned duties for the following limited company up until the resignation nine years ago.

Avi M. 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	2016-06-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-6 591

Balance Sheet
Cash Bank In Hand	1 683
Cash Bank On Hand	1 683	3 758	11 603	854	150	42 175	77 720	49 528
Current Assets	1 855	20 952	17 378	9 455	27 609	69 404	81 181	102 131
Debtors	172	17 194	5 775	8 601	27 459	27 229	3 461	52 603
Net Assets Liabilities	-6 591	6 756			11 936	37 457	61 532
Other Debtors	172			7 009	10 120	18 653		51 250
Property Plant Equipment	3 084	2 313	1 735	2 616	2 460	1 845	2 802	2 102
Tangible Fixed Assets	3 084

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-6 593
Shareholder Funds	-6 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	544	1 315	1 893	2 766	3 559	4 174	5 108	5 808
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	11 530	16 509	6 970	11 676	18 133	16 000	22 451	23 546
Creditors Due Within One Year	11 530
Dividends Paid		31 000	12 000	43 000
Increase From Depreciation Charge For Year Property Plant Equipment		771	578	873	793	615	934	700
Net Current Assets Liabilities	-9 675	4 443	10 408	-2 221	9 476	51 612	58 730	78 585
Number Shares Allotted	2
Other Creditors	8 880	3 264	1 984		1 026		381	4 392
Other Taxation Social Security Payable	2 650	13 245	4 985	11 676	17 107	13 792	22 070	19 154
Par Value Share	1
Profit Loss		44 347	17 387	31 252
Property Plant Equipment Gross Cost	3 628	3 628	3 628	5 382	6 019	6 019	7 910
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	3 628
Tangible Fixed Assets Depreciation	544
Total Additions Including From Business Combinations Property Plant Equipment				1 754	637		1 891
Total Assets Less Current Liabilities	-6 591	6 756	12 143	395	11 936	53 457	61 532	80 687
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables		17 194	5 775	1 592	9 315	564	3 461	1 353
Amounts Owed By Group Undertakings					8 024	8 012
Bank Borrowings Overdrafts						16 000

Company staff

Avi M.

Role: Director

Appointed: 10 June 2015

Latest update: 12 April 2024

People with significant control

Avi M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

M & W Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avi M.

Daniel W.

People with significant control

Avi M.

Accounts Documents

Company filings

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