Mark Wilkin Media Limited
257b Croydon Road BR3 3PS Beckenham
Number: 09953764
Incorporation date: 2016-01-15
Dissolution date: 2021-09-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 257b Croydon Road, Beckenham BR3 3PS Mark Wilkin Media Ltd was a Private Limited Company registered under the 09953764 registration number. This firm was set up on 2016-01-15. Mark Wilkin Media Ltd had been in this business for at least five years.
Mark W. was this particular company's director, assigned to lead the company eight years ago.
Mark W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 152 111 | 189 859 | 216 148 | 151 368 |
| Current Assets | 189 859 | 237 219 | 151 368 | |
| Debtors | 21 071 | |||
| Property Plant Equipment | 1 708 | 1 909 | 2 176 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 397 | 2 589 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 39 835 | 42 790 | 42 564 | 8 431 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 827 | 1 192 | 2 176 |
| Net Current Assets Liabilities | 112 276 | 147 069 | 194 655 | 142 937 |
| Other Creditors | 3 520 | 4 784 | 4 807 | 1 469 |
| Other Taxation Social Security Payable | 36 315 | 38 006 | 37 756 | 6 961 |
| Property Plant Equipment Gross Cost | 2 278 | 3 306 | 4 765 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 278 | 1 028 | 1 459 | |
| Total Assets Less Current Liabilities | 113 984 | 148 978 | 196 831 | 142 937 |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Trade Debtors Trade Receivables | 21 071 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 765 | |||
| Disposals Property Plant Equipment | 4 765 | |||
Role: Director
Appointed: 15 January 2016
Latest update: 28 January 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 25 February 2021 |
| Confirmation statement last made up date | 14 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 15 January 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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