Neil Wallis Media Ltd in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

Based in Capital House Manchester Road, Manchester M43 6PW Neil Wallis Media Ltd is a Private Limited Company registered under the 07014616 Companies House Reg No. The company appeared on Thu, 10th Sep 2009. This enterprise's registered with SIC code 90030 which stands for Artistic creation. Its latest filed accounts documents describe the period up to 2022-09-29 and the most current annual confirmation statement was submitted on 2023-09-10.

Presently, this specific limited company is the workplace of a solitary managing director: Neil W., who was assigned to lead the company in September 2009.

Neil 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	2011-09-30	2012-09-30	2015-09-30	2016-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29	2023-09-29
Currency
Net Worth	38 030	11 753	1 881	5 171

Balance Sheet
Cash Bank On Hand					67 026	43 805	41 599	39 341	39 341	39 341
Net Assets Liabilities					38 739	41 065	35 817	35 817
Property Plant Equipment					1 310	2 099	1 574	1 575	1 575	1 575
Cash Bank In Hand	53 866	41 396	10 835	30 590
Current Assets	54 510	41 396	30 835	30 590
Debtors	644		20 000
Net Assets Liabilities Including Pension Asset Liability	38 030	11 753	1 881	5 171
Tangible Fixed Assets	4 884	4 151	1 985	1 489

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	38 028	11 751	1 879	5 169
Shareholder Funds	38 030	11 753	1 881	5 171

Other Financial Data
Accrued Liabilities Deferred Income					1 560	1 560
Accumulated Depreciation Impairment Property Plant Equipment					5 891	6 591	7 115	7 115	7 115
Average Number Employees During Period						1	1	1	1	1
Creditors					29 338	4 580	7 097	5 099	5 099	5 099
Increase From Depreciation Charge For Year Property Plant Equipment						700	525
Net Current Assets Liabilities	34 172	8 628	293	3 980	37 688	39 225	34 502	34 242	34 242	34 242
Other Creditors						3 709	6 599	5 099	5 099	5 099
Other Taxation Social Security Payable					10 155	871
Property Plant Equipment Gross Cost					7 201	8 690	8 690	8 690	8 690
Provisions For Liabilities Balance Sheet Subtotal					259	259	259
Total Additions Including From Business Combinations Property Plant Equipment						1 489
Total Assets Less Current Liabilities	39 056	12 779	2 278	5 469	38 998	41 324	36 076	35 817	35 817	35 817
Creditors Due Within One Year	20 338	32 768	30 542	26 610
Fixed Assets	4 884	4 151	1 985	1 489
Provisions For Liabilities Charges	1 026	1 026	397	298
Tangible Fixed Assets Cost Or Valuation	6 512	6 512	6 512	6 512
Tangible Fixed Assets Depreciation	1 628	2 361	4 527	5 023
Tangible Fixed Assets Depreciation Charged In Period		733		496

Company staff

Neil W.

Role: Director

Appointed: 10 September 2009

Latest update: 22 December 2023

People with significant control

Neil W.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts
Start Date For Period Covered By Report	2022-09-30
End Date For Period Covered By Report	2023-09-29

Neil Wallis Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Gaye W.

People with significant control

Neil W.

Accounts Documents

Company filings

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