Wave Media Limited in W Midlands, DY8 1LU

Description

Data updated on: 01-11-2023

Wave Media is a firm located at DY8 1LU W Midlands at 15-17 Church Street. This company was set up in 2004 and is established under the registration number 05193011. This company has been actively competing on the UK market for twenty years now and company current status is active. The firm's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. July 31, 2022 is the last time when the company accounts were filed.

There is a number of four directors supervising the following firm right now, including Katie S., Clarence C., Angela C. and Philip S. who have been utilizing the directors assignments since 2016. In addition, the director's duties are constantly assisted with by a secretary - Philip S., who was officially appointed by this specific firm twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 662	42 183	55 142	3 485	4 571

Balance Sheet
Cash Bank In Hand	37 931	6 172	2 600		19 686
Cash Bank On Hand					19 686	1 038	5 000		2 670	6 446	578
Current Assets	150 399	85 957	81 819	58 927	68 727	42 988	27 731	37 889	39 138	38 843	33 419	31 755
Debtors	112 468	79 785	79 219	58 927	49 041	41 950	22 731	37 889	36 468	32 397	32 841	31 755	31 829
Net Assets Liabilities					4 571	5 020	356	558	4 369	3 844	-2 597	-6 348
Net Assets Liabilities Including Pension Asset Liability	40 662	42 183	55 142	3 485	4 571
Other Debtors					35 885	5 009	21 550	37 889	36 468	32 397	32 841	31 755	31 829
Property Plant Equipment					380	1 430	3 353	3 239	2 653	2 362	2 066	1 865	-133
Tangible Fixed Assets	1 886	1 263	846	567	380

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	40 658	42 179	55 138	3 481	4 567
Shareholder Funds	40 662	42 183	55 142	3 485	4 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 930	6 632	7 562	8 187	8 773	9 214	9 510	9 711	133
Average Number Employees During Period						4	3	3	3	2	2	2	2
Bank Borrowings Overdrafts							15 201	14 300	8 072	51	1 234	4 878	5 073
Creditors					64 494	39 139	30 112	39 972	37 422	36 924	37 699	39 968	45 901
Creditors Due Within One Year	111 176	44 846	27 404	55 937	64 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 711
Disposals Property Plant Equipment													11 576
Increase From Depreciation Charge For Year Property Plant Equipment						702	930	625	586	441	296	201	133
Net Current Assets Liabilities	39 223	41 111	54 415	2 990	4 233	3 849	-2 381	-2 083	1 716	1 919	-4 280	-8 213	-14 072
Number Shares Allotted		4	4	4	4
Other Creditors					33 179	11 947	4 265	21 324	26 378	32 099	32 378	32 489	37 751
Other Taxation Social Security Payable					23 987	8 376	9 490	3 334	2 972	19	19	-1 539	-1 063
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 310	8 062	10 915	11 426	11 426	11 576	11 576	11 576
Provisions For Liabilities Balance Sheet Subtotal					42	259	616	598		437	383
Provisions For Liabilities Charges	447	191	119	72	42
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	6 310	6 310	6 310	6 310
Tangible Fixed Assets Depreciation	4 424	5 047	5 464	5 743	5 930
Tangible Fixed Assets Depreciation Charged In Period		623	417	279	187
Total Additions Including From Business Combinations Property Plant Equipment						1 752	2 853	511		150
Total Assets Less Current Liabilities	41 109	42 374	55 261	3 557	4 613	5 279	972	1 156	4 369	4 281	-2 214	-6 348	-14 205
Trade Creditors Trade Payables					7 328	18 816	1 156	1 015		4 755	4 068	4 140	4 140
Trade Debtors Trade Receivables					13 156	36 941	1 181
Advances Credits Directors		142	16 069	15 803
Advances Credits Made In Period Directors			17 291
Advances Credits Repaid In Period Directors			1 080

Company staff

Katie S.

Role: Director

Appointed: 29 February 2016

Latest update: 17 March 2024

Clarence C.

Role: Director

Appointed: 31 July 2006

Latest update: 17 March 2024

Angela C.

Role: Director

Appointed: 09 March 2005

Latest update: 17 March 2024

Philip S.

Role: Director

Appointed: 29 July 2004

Latest update: 17 March 2024

Philip S.

Role: Secretary

Appointed: 29 July 2004

Latest update: 17 March 2024

People with significant control

Angela C.

Notified on 6 April 2016

Ceased on 28 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie S.

Notified on 6 April 2016

Ceased on 28 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Ceased on 28 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clarence C.

Notified on 6 April 2016

Ceased on 28 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14th November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14th November 2012
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Wave Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Clarence C.

Angela C.

Philip S.

Philip S.

Clarence C.

People with significant control

Angela C.

Katie S.

Philip S.

Clarence C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies