W00t!media Ltd in Manchester, M4 5BG

Description

Data updated on: 01-11-2023

The firm is situated in Manchester under the following Company Registration No.: 05151595. The company was started in the year 2004. The headquarters of the firm is located at 70 Great Ancoats Street . The post code is M4 5BG. It 's been nineteen years that This firm's name is W00t!media Ltd, but up till 2006 the business name was W00tmedia and before that, until Friday 21st April 2006 this business was known under the name Ask Media. This means it has used three other names. This company's principal business activity number is 73110: Advertising agencies. 2022-12-31 is the last time account status updates were reported.

In order to meet the requirements of its client base, this particular company is permanently being overseen by a team of two directors who are Clare K. and Austen K.. Their successful cooperation has been of crucial importance to the following company for 21 years.

Executives who have control over the firm are as follows: Clare K. owns 1/2 or less of company shares. Austen K. owns over 1/2 to 3/4 of company shares .

Previous company's names
W00t!media Ltd 2006-05-09
W00tmedia Limited 2006-04-21
Ask Media Limited 2004-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	252 233	168 485	37 193	134 976

Balance Sheet
Cash Bank On Hand				458 131	247 042	139 172	204 952	196 778	368 800	705 643	346 840
Current Assets	886 392	695 050	670 682	893 182	730 292	867 651	616 560	817 372	1 368 952	1 660 983	1 169 249
Debtors	678 570	498 092	448 028	435 051	483 250	728 479	411 608	620 594	1 000 152	955 340	822 409
Net Assets Liabilities				134 976	225 425	310 781	265 915	368 940	753 043	905 292	554 218
Other Debtors				142 913	27 488	55 506	123 941	55 367	87 652	151 428	199 494
Property Plant Equipment				12 179	6 953	8 225	7 282	9 997	19 687	20 250	17 811
Cash Bank In Hand	207 822	196 958	222 654	458 131
Net Assets Liabilities Including Pension Asset Liability	252 233	168 485
Tangible Fixed Assets	21 480	14 586	9 567	12 179

Capital & Reserves
Called Up Share Capital	1 569	1 569	1 569	1 569
Profit Loss Account Reserve	250 664	166 916	35 624	133 407
Shareholder Funds	252 233	168 485	37 193	134 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 361	58 532	61 785	64 475	67 770	76 720	83 499	90 473
Average Number Employees During Period						8	9	9	10	12	18
Bank Borrowings Overdrafts				4 936	1 702	2 557	9 252	50 426	409	4 092	3 980
Creditors				768 078	510 590	563 607	356 604	456 579	633 696	773 368	630 269
Increase From Depreciation Charge For Year Property Plant Equipment					7 171	3 253	2 690	3 295	8 950	6 779	6 974
Net Current Assets Liabilities	234 782	156 625	27 626	125 104	219 702	304 044	259 956	360 793	735 256	887 615	538 980
Number Shares Issued Fully Paid					10
Other Creditors				275 236	123 732	191 902	151 626	189 970	285 105	479 399	388 256
Other Taxation Social Security Payable				121 410	122 219	135 509	56 751	173 718	293 518	210 917	54 400
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				63 540	65 485	70 010	71 757	77 767	96 407	103 749	108 284
Provisions For Liabilities Balance Sheet Subtotal				2 307	1 230	1 488	1 323	1 850	1 900	2 573	2 573
Total Additions Including From Business Combinations Property Plant Equipment					1 945	4 525	1 747	6 011	18 640	7 342	4 535
Total Assets Less Current Liabilities	256 262	171 211	37 193	137 283	226 655	312 269	267 238	370 790	754 943	907 865	556 791
Trade Creditors Trade Payables				366 496	262 937	233 639	138 975	42 465	54 664	78 960	183 633
Trade Debtors Trade Receivables				292 138	455 762	672 973	287 667	565 227	912 500	803 912	622 915
Creditors Due Within One Year	651 610	538 425	643 056	768 078
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges	4 029	2 726		2 307
Fixed Assets	21 480	14 586
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		7 994
Tangible Fixed Assets Cost Or Valuation	58 631	51 656
Tangible Fixed Assets Depreciation	37 151	37 070
Tangible Fixed Assets Depreciation Charged In Period		14 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 487
Tangible Fixed Assets Disposals		14 969

Company staff

Clare K.

Role: Director

Appointed: 14 June 2004

Latest update: 15 March 2025

Austen K.

Role: Director

Appointed: 14 June 2004

Latest update: 15 March 2025

Clare K.

Role: Secretary

Appointed: 14 June 2004

Latest update: 15 March 2025

Daniel M.

Role: Director

Appointed: 06 July 2015

Resigned: 13 February 2018

Latest update: 15 March 2025

Daniel M.

Role: Director

Appointed: 18 January 2008

Resigned: 25 June 2014

Latest update: 15 March 2025

Irene H.

Role: Nominee Secretary

Appointed: 11 June 2004

Resigned: 14 June 2004

Latest update: 15 March 2025

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 11 June 2004

Resigned: 14 June 2004

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 15 March 2025

People with significant control

Clare K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Austen K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

W00t!media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare K.

Austen K.

Clare K.

Daniel M.

Daniel M.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Clare K.

Austen K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode