Western Business Media Limited in East Grinstead, RH19 3DE

Description

Data updated on: 01-11-2023

Western Business Media is a firm registered at RH19 3DE East Grinstead at Dorset House. The enterprise has been operating since 2010 and is established under the registration number 07270779. The enterprise has been present on the English market for fourteen years now and its status at the time is active. Despite the fact, that lately it's been known as Western Business Media Limited, it was not always so. The firm was known as Zaltrek until 2010-08-23, at which point it got changed to Western Business Exhibitions. The definitive change took place on 2019-12-10. This company's Standard Industrial Classification Code is 82301 which means Activities of exhibition and fair organisers. Saturday 31st December 2022 is the last time account status updates were filed.

The information that details the following enterprise's management suggests there are three directors: Mark S., Keith G. and Daniel K. who became the part of the company on 2019-12-06.

Previous company's names
Western Business Media Limited 2019-12-10
Western Business Exhibitions Limited 2010-08-23
Zaltrek Limited 2010-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	567 105	190 404	237 108	262 725	357 454	330 262
Current Assets	1 410 242	1 413 423	711 210	758 009	884 700	1 172 537
Debtors	843 137	1 223 019	474 102	495 284	527 246	842 275
Net Assets Liabilities	974 725	891 467	915 320	738 975	805 750	953 752
Property Plant Equipment	110 925	100 141	40 422	32 057	22 622	12 478
Other Debtors	33 180	19 436

Other Financial Data
Version Production Software				1	1	1
Accrued Liabilities Deferred Income			42 875	7 009
Accrued Liabilities Not Expressed Within Creditors Subtotal			42 875	92 150	80 857	119 058
Accumulated Amortisation Impairment Intangible Assets	21 900	136 042	204 908	292 164	362 768	442 887
Accumulated Depreciation Impairment Property Plant Equipment	41 505	80 683	54 137	65 697	77 558	89 705
Additions Other Than Through Business Combinations Property Plant Equipment				3 081	475	2 003
Average Number Employees During Period	17	40	31	28	28	23
Bills Exchange Payable			32 497	312
Corporation Tax Payable	24 000	15 676	30 439	48 037
Creditors	228 740	1 304 183	353 312	388 684	375 557	388 859
Fixed Assets	790 025	782 227	557 422	461 800	381 762	291 499
Increase From Amortisation Charge For Year Intangible Assets		114 142	68 866	87 256	70 604	80 119
Increase From Depreciation Charge For Year Property Plant Equipment		39 178	14 112	11 563	11 861	12 147
Intangible Assets	679 100	682 086	517 000	429 744	359 140	279 021
Intangible Assets Gross Cost	701 000	818 128	721 908	721 908	721 908	721 908
Net Current Assets Liabilities	413 440	109 240	357 898	369 324	509 143	783 678
Number Shares Allotted				100	100	100
Other Creditors	42 963		45 839	62 070
Other Taxation Social Security Payable	43 250	39 832	29 198	23 001
Prepayments Accrued Income			50 049	46 924
Property Plant Equipment Gross Cost	152 430	180 824	94 559	97 756	100 180	102 183
Provisions For Liabilities Balance Sheet Subtotal					4 298	2 367
Total Assets Less Current Liabilities	1 203 465	891 467	915 320	831 125	890 905	1 075 177
Trade Creditors Trade Payables	603 079	1 162 118	131 980	95 909
Trade Debtors Trade Receivables	808 916	1 179 233	425 853	363 556
Value-added Tax Payable			25 978	152 346
Accrued Liabilities	8 500	13 135	14 506
Bank Borrowings Overdrafts	204 160
Dividends Paid		20 000
Finance Lease Liabilities Present Value Total	24 580	21 218
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		100
Number Shares Issued Specific Share Issue		100
Other Remaining Borrowings	85 805
Par Value Share		1
Prepayments	11 725	26 150	50 049
Profit Loss		-63 360
Total Additions Including From Business Combinations Intangible Assets		117 128
Total Additions Including From Business Combinations Property Plant Equipment		28 394	7 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment			40 658
Disposals Intangible Assets			96 220
Disposals Property Plant Equipment			94 152