Watermark Media Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Registered as 05634446 19 years ago, Watermark Media Limited was set up as a Private Limited Company. The latest registration address is 14a Dalston Gardens, Stanmore. The enterprise's registered with SIC code 73120, that means Media representation services. The most recent annual accounts were submitted for the period up to December 31, 2020 and the most current annual confirmation statement was released on September 21, 2023.

The company has a solitary director at the moment supervising the limited company, specifically Rajen S. who's been performing the director's tasks since 2005-11-24. Furthermore, the managing director's efforts are backed by a secretary - Sharmee S., who joined the limited company 19 years ago.

Rajen S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand				934	3
Current Assets	18 180	19 434	21 001	13 625	28 557	10 358
Debtors	17 560	17 924	18 750	12 691	28 554	10 358	7 667	13 859	14 430
Net Assets Liabilities				-81 129	-56 631	-52 953	-72 505	-74 064	-48 390
Other Debtors						3 813	7 667	11 459	9 430
Property Plant Equipment				1 285	964	723	542	11 262	10 333
Cash Bank In Hand	620	1 510	2 251	934
Net Assets Liabilities Including Pension Asset Liability	-90 875	-100 093	-93 051	-81 129
Tangible Fixed Assets	2 001	1 904	1 895	1 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-90 975	-100 193	-93 151	-81 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 472	11 793	12 034	12 215	13 452	14 381
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts						22	71	18	9
Creditors				96 039	22 254	19 784	17 897	23 561	22 181
Increase From Depreciation Charge For Year Property Plant Equipment					321	241	181	1 237	929
Net Current Assets Liabilities	-92 876	-101 997	-94 946	-82 414	-35 341	-33 892	-55 150	-61 765	-36 542
Other Creditors				80 928	22 254	19 784	17 897	23 561	22 181
Other Taxation Social Security Payable				8 675	8 936
Property Plant Equipment Gross Cost				12 757	12 757	12 757	12 757	24 714
Total Assets Less Current Liabilities				-81 129	-34 377	-33 169	-54 608	-50 503	-26 209
Trade Creditors Trade Payables				6 436	4 390	-1
Trade Debtors Trade Receivables				12 691	28 554	6 545		2 400	5 000
Total Additions Including From Business Combinations Property Plant Equipment								11 957
Capital Employed	-90 875	-100 093	-93 051	-81 129
Creditors Due Within One Year	111 056	121 431	115 947	96 039
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		794	899
Tangible Fixed Assets Cost Or Valuation	11 064	11 858	12 757	12 757
Tangible Fixed Assets Depreciation	9 063	9 954	10 862	11 472
Tangible Fixed Assets Depreciation Charged In Period		891	908	610

Company staff

Rajen S.

Role: Director

Appointed: 24 November 2005

Latest update: 16 December 2023

Sharmee S.

Role: Secretary

Appointed: 24 November 2005

Latest update: 16 December 2023

People with significant control

Rajen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 13 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 September 2014

Watermark Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajen S.

Sharmee S.

People with significant control

Rajen S.

Accounts Documents

Company filings

Filing category

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