The Wall House Media Company Limited in Gravesend, DA12 1DP

Description

Data updated on: 01-11-2023

The Wall House Media Company came into being in 2015 as a company enlisted under no 09471024, located at DA12 1DP Gravesend at 49 The Grove. It has been in business for 9 years and its current state is active. This business's registered with SIC code 58142, that means Publishing of consumer and business journals and periodicals. The Wall House Media Company Ltd filed its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-04.

As for this limited company, the full extent of director's tasks have so far been executed by Llewellyn S. who was chosen to lead the company on Wednesday 4th March 2015.

Llewellyn S. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 966

Balance Sheet
Current Assets	8 598	10 694	6 976	3 772	9 488	17 576	15 100	12 074
Cash Bank In Hand	1 186
Debtors	7 412
Net Assets Liabilities Including Pension Asset Liability	-3 966

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 967
Shareholder Funds	-3 966

Other Financial Data
Average Number Employees During Period		1	1	1	2	1	1	1
Creditors	1 964	1 513	3 389	8 202	15 656	19 404	21 615	26 593
Fixed Assets				5 740	4 649	11 598	9 510	7 798
Net Current Assets Liabilities	7 452	9 181	3 587	-4 430	-6 168	-1 828	-6 515	-14 519
Total Assets Less Current Liabilities	7 452	9 181	3 587	1 310	-1 519	9 770	2 995	-6 721
Creditors Due After One Year Total Noncurrent Liabilities	11 418
Creditors Due Within One Year Total Current Liabilities	1 146

Company staff

Llewellyn S.

Role: Director

Appointed: 04 March 2015

Latest update: 16 March 2024

People with significant control

Llewellyn S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Wall House Media Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Llewellyn S.

People with significant control

Llewellyn S.

Accounts Documents

Company filings

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