Malcolm Wall Media Limited in East Sheen, SW14 8AH

Description

Data updated on: 01-11-2023

This firm operates as Malcolm Wall Media Limited. The company was originally established eleven years ago and was registered under 08556199 as the registration number. This particular registered office of this company is located in East Sheen. You can reach them at 206 Upper Richmond Road West. The enterprise's declared SIC number is 73120 and has the NACE code: Media representation services. The company's latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Mon, 5th Jun 2023.

There seems to be one director presently supervising the following firm, namely Malcolm W. who has been utilizing the director's tasks for eleven years.

Executives who control the firm include: Malcolm W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth W. 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	2014-06-30	2015-06-30	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
Net Worth	132 764	85 579	13 892

Balance Sheet
Cash Bank In Hand	19 184	177 165	27 951
Cash Bank On Hand			27 951	24 756	143 882	159 842	109 194	5 932	2 710
Current Assets	179 570	182 665	46 174	40 639	169 307	206 934	112 819	9 975	7 333	34 590
Debtors	160 386	5 500	18 223	15 883	25 425	47 092	3 625	4 043	4 623	34 590
Property Plant Equipment			611
Tangible Fixed Assets	1 835	1 223	611

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	132 664	85 479	13 792
Shareholder Funds	132 764	85 579	13 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 836	2 447	2 447	2 447	2 447	2 447	2 447
Average Number Employees During Period				1	1	1	2	2	2
Creditors			32 893	29 268	57 184	51 300	29 525	9 857	26 920	34 381
Creditors Due Within One Year	48 641	98 309	32 893
Increase From Depreciation Charge For Year Property Plant Equipment				611
Net Current Assets Liabilities	130 929	84 356	13 281	11 371	112 123	155 634	83 294	118	-19 587	209
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 447	2 447	2 447	2 447	2 447	2 447	2 447
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 447
Tangible Fixed Assets Cost Or Valuation	2 447	2 447
Tangible Fixed Assets Depreciation	612	1 224	1 836
Tangible Fixed Assets Depreciation Charged In Period	612	612	612
Total Assets Less Current Liabilities	132 764	85 579	13 892	11 371	112 123	155 634	83 294	118	-19 587	209

Company staff

Malcolm W.

Role: Director

Appointed: 05 June 2013

Latest update: 29 April 2024

People with significant control

Malcolm W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	05 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Malcolm Wall Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

People with significant control

Malcolm W.

Elizabeth W.

Accounts Documents

Company filings

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