Willow Park Media Limited in Berkshire, RG30 2DH

Description

Data updated on: 05-06-2023

The enterprise called Willow Park Media was registered on 2000-12-18 as a private limited company. The enterprise headquarters was located in Berkshire on 34 Maldon Close, Reading. This place postal code is RG30 2DH. The office registration number for Willow Park Media Limited was 04126716. Willow Park Media Limited had been active for 23 years up until 2023-04-25. This firm has a history in name change. Previously the firm had two different company names. Until 2017 the firm was run as Starstream Media and up to that point its company name was Starstream Digital.

The limited company had just one director: Raymond O., who was designated to this position on 2000-12-18.

Raymond O. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Willow Park Media Limited 2017-03-22
Starstream Media Limited 2002-03-05
Starstream Digital Limited 2000-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	13 835	8 075	16 889	6 395

Balance Sheet
Cash Bank On Hand						40 049	48 246	87 536	49 994
Current Assets	33 266	23 569	38 087	12 481		56 249	50 046	87 536	50 215
Debtors	2 000	2 400	8 532			16 200	1 800		221
Net Assets Liabilities				6 396	1	40 014	43 823	70 873	11 558
Property Plant Equipment					2 006	3 268	4 972	4 186
Cash Bank In Hand	31 266	21 169	29 555	12 481
Net Assets Liabilities Including Pension Asset Liability	13 835	8 075	16 889	6 395
Tangible Fixed Assets	2 201		799	2 618

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 735	7 975	16 789	6 295
Shareholder Funds	13 835	8 075	16 889	6 395

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment					17 699	717	1 966	3 317
Additions Other Than Through Business Combinations Property Plant Equipment						3 985	2 953	565
Average Number Employees During Period				1	1	1	1	1	1
Creditors				8 704	2 005	19 304	11 195	20 849	38 657
Fixed Assets	2 201		799	2 618	2 006
Increase From Depreciation Charge For Year Property Plant Equipment						2 723	1 249	1 351	4 186
Loans From Directors							1 426	3 004	42 042
Net Current Assets Liabilities	11 634	8 075	16 090	3 777		36 945	38 851	66 687	11 558
Other Creditors					2 005	199	42
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 705			7 503
Other Disposals Property Plant Equipment						19 705			7 503
Property Plant Equipment Gross Cost					19 705	3 985	6 938	7 503
Recoverable Value-added Tax									221
Taxation Social Security Payable						12 983	9 727	17 845	-3 548
Total Assets Less Current Liabilities	13 835	8 075	16 889	6 395	2 006	40 213	43 823
Trade Creditors Trade Payables						6 321			163
Trade Debtors Trade Receivables						16 200	1 800
Creditors Due Within One Year	21 632	15 494	21 997	8 704
Tangible Fixed Assets Additions			974	2 433
Tangible Fixed Assets Cost Or Valuation	16 298	16 298	17 272	19 705
Tangible Fixed Assets Depreciation	14 097	16 298	16 473	17 087
Tangible Fixed Assets Depreciation Charged In Period		2 201	175	614

Company staff

Raymond O.

Role: Director

Appointed: 18 December 2000

Latest update: 31 December 2022

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 December 2000

Resigned: 18 December 2000

Address: London, N1 7JQ

Latest update: 31 December 2022

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 December 2000

Resigned: 18 December 2000

Address: London, N1 7JQ

Latest update: 31 December 2022

Alan S.

Role: Secretary

Appointed: 18 December 2000

Resigned: 20 November 2008

Latest update: 31 December 2022

People with significant control

Raymond O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Willow Park Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Alan S.

People with significant control

Raymond O.

Accounts Documents

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