Weller Media Agency Ltd in Brentford, TW8 0GX

Description

Data updated on: 01-11-2023

This business is situated in Brentford under the following Company Registration No.: 08647355. It was registered in 2013. The main office of the company is situated at 501 Beecham House Clayponds Lane. The postal code for this location is TW8 0GX. 11 years ago the company switched its name from Weller Media Entertainment to Weller Media Agency Ltd. This company's declared SIC number is 63990 which means Other information service activities n.e.c.. 2022-06-30 is the last time account status updates were filed.

The enterprise's trademark number is UK00003168681. They submitted a trademark application on 2016-06-09 and their IPO licensed it six months later. The trademark expires on 2026-06-09.

Sebastian W. is the following firm's single managing director, who was arranged to perform management duties 11 years ago. Since 2014-04-01 Alexander W., had performed the duties for this company till the resignation in August 2014.

Sebastian W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Weller Media Agency Ltd 2013-09-20
Weller Media Entertainment Ltd 2013-08-12

Trade marks

Trademark UK00003168681

Trademark UK00003168681

Trademark image:	-
Status:	Registered
Filing date:	2016-06-09
Date of entry in register:	2016-12-09
Renewal date:	2026-06-09
Owner name:	Weller Media Agency Ltd
Owner address:	501, Beecham House, Clayponds Lane, Brentford, United Kingdom, TW8 0GX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	147 483	238 411

Balance Sheet
Cash Bank On Hand			32 804	27 248	5 529	16 250	530 369	771 946	230 758
Current Assets	279 914	354 603	470 059	533 194	763 045	1 024 172	635 790	1 355 896	568 408
Debtors	100 981	236 148	437 255	505 946	757 516	1 007 922	105 421	583 950	337 650
Net Assets Liabilities			233 334	291 974	507 362	535 513	117 062	22 110	532
Property Plant Equipment			42 925	51 608	54 310	61 243	43 303	39 295	41 149
Cash Bank In Hand	175 633	118 455
Net Assets Liabilities Including Pension Asset Liability	145 904	238 411
Tangible Fixed Assets	14 883	32 967

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	147 383	238 311
Shareholder Funds	147 483	238 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 166	46 398	61 909	81 449	76 720	85 544	97 829
Average Number Employees During Period			20	25	27	29	23	24	25
Creditors			279 650	292 828	309 993	549 902	362 031	1 223 081	509 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 617	905	28 824	4 300
Disposals Property Plant Equipment					8 965	2 616	36 167	5 870
Fixed Assets	14 883	32 967	42 925	51 608	54 310	61 243	43 303	39 295	41 149
Increase From Depreciation Charge For Year Property Plant Equipment				17 232	18 128	20 445	24 095	13 124	12 285
Net Current Assets Liabilities	132 600	205 444	190 409	240 366	453 052	474 270	273 759	132 815	59 383
Property Plant Equipment Gross Cost			72 091	98 006	116 219	142 692	120 023	124 839	138 978
Total Additions Including From Business Combinations Property Plant Equipment				25 915	27 178	29 089	13 498	10 686	14 139
Total Assets Less Current Liabilities	145 904	238 411	233 334	291 974	507 362	535 513	317 062	172 110	100 532
Creditors Due Within One Year	147 314	149 159
Number Shares Allotted	5	5
Par Value Share	1	1
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	19 845	32 448
Tangible Fixed Assets Cost Or Valuation	15 354	47 802
Tangible Fixed Assets Depreciation	3 840	14 835
Tangible Fixed Assets Depreciation Charged In Period	4 962	10 995

Company staff

Sebastian W.

Role: Director

Appointed: 12 August 2013

Latest update: 26 February 2024

People with significant control

Sebastian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Weller Media Agency Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003168681

Financial data based on annual reports

Company staff

Sebastian W.

Alexander W.

People with significant control

Sebastian W.

Accounts Documents

Company filings

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