Nuwave-media Limited in Ware, SG11 2RW

Description

Data updated on: 01-11-2023

Nuwave-media Limited may be found at Bencroft Dassels, Braughing in Ware. The post code is SG11 2RW. Nuwave-media has been present in this business for ten years. The reg. no. is 09072094. The current name is Nuwave-media Limited. The company's previous customers may know the firm also as Manwright Ventilation, which was in use until July 19, 2022. The company's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. Sat, 31st Dec 2022 is the last time company accounts were filed.

At the moment, there is only a single director in the company: Iain M. (since June 5, 2014). Since June 5, 2014 Nicholas A., had fulfilled assigned duties for this specific business up until the resignation in December 2015.

Iain 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.

Previous company's names
Nuwave-media Limited 2022-07-19
Manwright Ventilation Ltd 2014-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	44 845

Balance Sheet
Cash Bank In Hand	100	38 278
Cash Bank On Hand		38 278	47 640	65 660	78 937	75 999
Current Assets	100	80 885	71 308	77 549	96 624	87 822
Debtors		42 607	22 046	11 589	16 710	9 906
Intangible Fixed Assets		15 767
Net Assets Liabilities		44 845	43 485	54 669	65 641	53 911
Net Assets Liabilities Including Pension Asset Liability	100	44 845
Other Debtors		772	430	371	536	596
Property Plant Equipment		5 082	3 590	3 245	16 264	12 212
Tangible Fixed Assets		5 082
Total Inventories			1 622	300	977	1 917

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		44 745
Shareholder Funds	100	44 845

Other Financial Data
Accrued Liabilities				1 000	1 030
Accumulated Amortisation Impairment Intangible Assets		6 233	10 633	15 033	19 433	22 000
Accumulated Depreciation Impairment Property Plant Equipment		2 991	4 483	5 898	7 184	10 704
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts					6 624	4 126
Corporation Tax Payable				6 178	4 655
Creditors		55 873	42 062	32 475	6 624	4 126
Creditors Due Within One Year		55 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 441	1 099
Disposals Property Plant Equipment					6 974	1 099
Fixed Assets		20 849	14 957	10 212	18 831	12 212
Increase From Amortisation Charge For Year Intangible Assets			4 400	4 400	4 400	2 567
Increase From Depreciation Charge For Year Property Plant Equipment			1 492	1 415	5 727	4 619
Intangible Assets		15 767	11 367	6 967	2 567
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000
Intangible Fixed Assets Additions		67 500
Intangible Fixed Assets Aggregate Amortisation Impairment		6 233
Intangible Fixed Assets Amortisation Charged In Period		6 233
Intangible Fixed Assets Cost Or Valuation		22 000
Intangible Fixed Assets Disposals		45 500
Net Current Assets Liabilities	100	25 012	29 246	45 074	56 465	48 145
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	10	10	10
Number Shares Issued Specific Share Issue				10
Other Creditors		19 447	13 475	19 667	24 815	25 439
Other Taxation Social Security Payable		25 762	9 345	1	7 009	6 290
Par Value Share	1	1	1	1	1	1
Prepayments				371	536
Property Plant Equipment Gross Cost		8 073	8 073	9 143	23 448	22 916
Provisions For Liabilities Balance Sheet Subtotal		1 016	718	617	3 031	2 320
Provisions For Liabilities Charges		1 016
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		20 563
Tangible Fixed Assets Cost Or Valuation		8 073
Tangible Fixed Assets Depreciation		2 991
Tangible Fixed Assets Depreciation Charged In Period		2 991
Tangible Fixed Assets Disposals		12 490
Total Additions Including From Business Combinations Property Plant Equipment				1 070	21 279	567
Total Assets Less Current Liabilities	100	45 861	44 203	55 286	75 296	60 357
Trade Creditors Trade Payables		10 664	19 242	2 464	6 034	5 450
Trade Debtors Trade Receivables		41 835	21 616	11 218	16 174	9 310

Company staff

Iain M.

Role: Director

Appointed: 05 June 2014

Latest update: 16 April 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 2 January 2016
Start Date For Period Covered By Report	05 June 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 January 2016
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Nuwave-media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Nicholas A.

People with significant control

Iain M.

Accounts Documents

Company filings

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