W Media Services Limited
Suite 102, Chaucer House 134 Biscot Road LU3 1AX Luton
Number: 10006648
Incorporation date: 2016-02-16
Dissolution date: 2022-11-01
End of financial year: 30 July
Category: Private Limited Company
Status: Dissolved
Based in Suite 102, Chaucer House, Luton LU3 1AX W Media Services Ltd was a Private Limited Company with 10006648 registration number. It'd been set up 8 years ago before was dissolved on 2022-11-01.
This business was managed by a single director: Ali O., who was appointed in 2016.
Ali O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 942 | 16 774 | 54 382 | 28 018 |
| Current Assets | 4 062 | 27 741 | 64 144 | 37 850 |
| Debtors | 1 120 | 5 719 | 6 232 | 6 302 |
| Net Assets Liabilities | -14 814 | -270 | 3 148 | 4 735 |
| Property Plant Equipment | 2 894 | 3 158 | 3 661 | 3 678 |
| Total Inventories | 5 248 | 3 530 | 3 530 | |
| Other Financial Data | ||||
| Version Production Software | 2 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 965 | 2 340 | 4 341 | 7 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 859 | 1 639 | 2 504 | 2 690 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 21 770 | 31 169 | 64 657 | 36 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 1 375 | 2 001 | 2 673 |
| Net Current Assets Liabilities | -17 708 | -3 428 | -513 | 1 057 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 859 | 5 498 | 8 002 | 10 692 |
Role: Director
Appointed: 16 February 2016
Latest update: 16 April 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 01 March 2022 |
| Confirmation statement last made up date | 15 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
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