Wham Media Ltd in Borehamwood, WD6 4RN

Description

Data updated on: 01-11-2023

The enterprise referred to as Wham Media was registered on Thu, 7th Dec 2006 as a Private Limited Company. The company's head office can be reached at Borehamwood on 5 Theobald Court, Theobald Street. If you have to contact this business by mail, its zip code is WD6 4RN. The official reg. no. for Wham Media Ltd is 06021779. Wham Media Ltd was registered 17 years ago as Glenmerry. The company's declared SIC number is 73110 which means Advertising agencies. Wham Media Limited reported its account information for the period up to 31st May 2022. The firm's most recent confirmation statement was released on 7th December 2022.

Currently, this business has just one director: Maryse W., who was assigned to lead the company 17 years ago. To provide support to the directors, the business has been utilizing the skills of Katie W. as a secretary since August 2008.

Maryse W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wham Media Ltd 2007-03-16
Glenmerry Ltd 2006-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 943	-41 577	-50 994	-65 253	-74 477	-77 057

Balance Sheet
Current Assets	6 388	12 005	10 196			5 281	21 064	51 015	8 591	23 904	39 841	37 235
Net Assets Liabilities						-77 057	-71 010	-63 239	-76 028	-74 642	-68 416
Cash Bank In Hand	6 388	3 305	10 196	1 989	9 215	5 280
Debtors	0	8 700									575	575
Tangible Fixed Assets	2 060	3 620	2 753	2 804	2 221	1 691
Cash Bank On Hand											39 266	36 660
Other Debtors											575	575
Property Plant Equipment											684	387
Net Assets Liabilities Including Pension Asset Liability	-41 943	-41 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 043	-41 677	-51 094	-65 353	-74 577	-77 157
Shareholder Funds	-41 943	-41 577	-50 994	-65 253	-74 477	-77 057

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						84 029	93 511	115 476	85 536	99 568	108 941	123 177
Fixed Assets	2 060	3 620				1 691	1 437	1 222	917	1 022	684
Net Current Assets Liabilities	-44 003	-45 197	-53 747	-68 057	-76 698	-78 748	-72 447	-64 461	-76 945	-75 664	-69 100	-85 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											575
Total Assets Less Current Liabilities	-41 943	-41 577	-50 994	-65 253	-74 477	-77 057	-71 010	-63 239	-76 028	-74 642	-68 416	-85 555
Creditors Due Within One Year		57 202	63 943	70 046	85 913	84 028
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1						1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 513		697
Tangible Fixed Assets Cost Or Valuation	2 672	5 185	5 185	5 882	5 882
Tangible Fixed Assets Depreciation	612	1 565	2 432	3 078	3 661	4 191
Tangible Fixed Assets Depreciation Charged In Period			867	646	583	530
Accumulated Depreciation Impairment Property Plant Equipment											5 698	5 995
Increase From Depreciation Charge For Year Property Plant Equipment												297
Number Shares Issued Fully Paid												100
Other Creditors											103 371	122 836
Other Taxation Social Security Payable											4 567	339
Property Plant Equipment Gross Cost											6 382
Trade Creditors Trade Payables											1 003	2
Creditors Due Within One Year Total Current Liabilities	50 391	57 202
Tangible Fixed Assets Depreciation Charge For Period		953

Company staff

Katie W.

Role: Secretary

Appointed: 18 August 2008

Latest update: 12 April 2024

Maryse W.

Role: Director

Appointed: 28 February 2007

Latest update: 12 April 2024

People with significant control

Maryse W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Wham Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Maryse W.

Alex H.

People with significant control

Maryse W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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