Wentworth Media & Arts Limited in Ascot, SL5 0EP

Description

Data updated on: 01-11-2023

Wentworth Media & Arts Limited may be gotten hold of in 7a Station Parade, in Ascot. The company's postal code is SL5 0EP. Wentworth Media & Arts has been actively competing on the market since it was established on 2013-02-14. The company's Companies House Registration Number is 08403551. This company's SIC and NACE codes are 59111 and has the NACE code: Motion picture production activities. Wentworth Media & Arts Ltd reported its latest accounts for the period that ended on 2022-02-28. The most recent annual confirmation statement was filed on 2023-01-29.

At the moment, we have only one managing director in the company: William L. (since 2013-02-14). Since 2013 Eric N., had been functioning as a director for this limited company until the resignation on 2022-06-30. Additionally another director, namely Dean G. gave up the position on 2016-10-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency
Net Worth	88 500	88 321

Balance Sheet
Cash Bank On Hand			25 552	66 565	5 229	6
Current Assets	88 500	2 321	39 777	94 810	163 303	143 338	142 769
Debtors			14 225	28 245	70 486	143 332	142 769
Net Assets Liabilities				177 306	145 931	127 237	127 135
Other Debtors			13 672	24 383	56 263	42 156	41 731
Property Plant Equipment			856	574	385	1	1
Cash Bank In Hand	2 500	2 321
Net Assets Liabilities Including Pension Asset Liability	88 500	88 321

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-112 300	-179
Shareholder Funds	88 500	88 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 651
Accumulated Depreciation Impairment Property Plant Equipment			428	710	899	1 283
Administrative Expenses			48 870	34 056
Amounts Owed To Group Undertakings			1 000	2 900	2 900	2 900	2 625
Bank Borrowings Overdrafts							19
Corporation Tax Payable			556	3 865	10 407	9 072	8 934
Corporation Tax Recoverable			554	3 862	14 223	12 888	12 750
Creditors			4 806	8 565	20 584	17 029	16 635
Fixed Assets			88 361	3 474	3 285	1 001	1 001
Increase From Amortisation Charge For Year Intangible Assets				8 651
Increase From Depreciation Charge For Year Property Plant Equipment				282	189	384
Intangible Assets			86 505	78 937
Intangible Assets Gross Cost			86 505	87 588
Investments Fixed Assets			1 000	2 900	2 900	1 000	1 000
Investments In Group Undertakings Participating Interests						1 000	1 000
Net Current Assets Liabilities	88 500	88 321	34 971	86 245	142 719	126 309	126 134
Other Creditors			3 250	1 800	2 220
Property Plant Equipment Gross Cost			1 284	1 284	1 284	1 284
Provisions For Liabilities Balance Sheet Subtotal					73	73
Total Assets Less Current Liabilities	88 500	88 321	123 332	168 656	146 004	127 310	127 135
Trade Creditors Trade Payables					5 057	5 057	5 057
Trade Debtors Trade Receivables			-1
Current Asset Investments	86 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		86 000
Share Premium Account	199 800	87 500

Company staff

William L.

Role: Director

Appointed: 14 February 2013

Latest update: 1 February 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2020-02-28

Wentworth Media & Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Eric N.

Dean G.

Accounts Documents

Company filings

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