What Culture Limited in Bath, BA1 1UA

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www.whatculture.co.uk

Description

Data updated on: 01-11-2023

The day this company was started is Wednesday 5th May 2010. Established under no. 07243682, the company is registered as a Private Limited Company. You can contact the headquarters of this firm during office hours at the following address: Quay House The Ambury, BA1 1UA Bath. The name of the company got changed in 2013 to What Culture Limited. This company previous business name was Obsessed With Film. This enterprise's principal business activity number is 63910: News agency activities. What Culture Ltd filed its latest accounts for the period up to 22nd March 2023. The business most recent annual confirmation statement was filed on 5th May 2023.

The enterprise has obtained two trademarks, all are still protected by law. The first trademark was registered in 2014 and the last one in 2017. The trademark that will expire sooner, i.e. in October, 2023 is WHAT CULTURE.

The directors currently listed by this particular business are as follow: Oliver F. appointed in 2023 in May, David B. appointed in 2023 in March, Robert T. appointed 2 years ago and Penelope L.. In order to provide support to the directors, the business has been utilizing the skills of David B. as a secretary since March 2023.

Previous company's names
What Culture Limited 2013-03-06
Obsessed With Film Ltd 2010-05-05

Trademark UK00003028436

Trademark image:	-
Trademark name:	WHAT CULTURE
Status:	Registered
Filing date:	2013-10-29
Date of entry in register:	2014-01-31
Renewal date:	2023-10-29
Owner name:	What Culture Limited
Owner address:	Office 4, i6 Charlotte Square, Newcastle upon Tyne, United Kingdom, NE1 4XF

Trademark UK00003190914

Trademark image:	-
Trademark name:	WCPW
Status:	Registered
Filing date:	2016-10-13
Date of entry in register:	2017-01-06
Renewal date:	2026-10-13
Owner name:	What Culture Limited
Owner address:	7th Floor, Baltic Place, South Shore Road, Gateshead, United Kingdom, NE8 3AE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	877 426	1 019 386

Balance Sheet
Cash Bank On Hand		958 272	423 176	531 748	1 189 663	2 443 399	3 068 409
Current Assets	1 091 153	1 151 315	551 326	781 680	1 350 118	2 619 236	3 226 497
Debtors	197 585	193 043	128 150	249 932	160 455	175 837	158 088
Net Assets Liabilities		1 019 386	496 236	629 322	1 020 223	2 011 862	2 248 770
Other Debtors		11 280
Property Plant Equipment		71 302	80 395	51 719	44 629	31 825	20 227
Cash Bank In Hand	893 568	958 272
Intangible Fixed Assets	1 291	8 218
Net Assets Liabilities Including Pension Asset Liability	877 426	1 019 386
Tangible Fixed Assets	21 395	71 302

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	877 424	1 019 384
Shareholder Funds	877 426	1 019 386

Other Financial Data
Version Production Software						2 022	2 021
Accrued Liabilities			35 931
Accumulated Amortisation Impairment Intangible Assets		3 755	7 006	10 257	13 508	16 255	16 255
Accumulated Depreciation Impairment Property Plant Equipment		49 924	79 109	117 902	134 788	160 698	172 296
Additions Other Than Through Business Combinations Property Plant Equipment			38 278	11 024	9 796	13 106
Amounts Owed By Group Undertakings Participating Interests					20 000	20 000	20 000
Average Number Employees During Period		31	33	32
Creditors		211 449	144 734	210 075	377 271	639 199	997 954
Fixed Assets	22 686	79 520	89 644	57 717	47 376	31 825
Increase From Amortisation Charge For Year Intangible Assets			3 251	3 251	3 251	2 747
Increase From Depreciation Charge For Year Property Plant Equipment			29 185	39 119	16 886	25 910	11 598
Intangible Assets		8 218	9 249	5 998	2 747
Intangible Assets Gross Cost		11 973	16 255	16 255	16 255	16 255	16 255
Loans From Directors		7 276	3 210	-8	135	37	3 691
Net Current Assets Liabilities	854 740	939 866	406 592	571 605	972 847	1 980 037	2 228 543
Nominal Value Allotted Share Capital		2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2
Other Creditors			5 130		3 721	-1 128	2 430
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income		5 552
Property Plant Equipment Gross Cost		121 226	159 504	170 528	179 417	192 523	192 523
Taxation Social Security Payable		204 173	100 463	210 083	373 415	640 290	991 833
Total Additions Including From Business Combinations Intangible Assets			4 282
Trade Debtors Trade Receivables		176 211	128 150	249 932	140 455	155 837	138 088
Creditors Due Within One Year	236 413	211 449
Intangible Fixed Assets Additions		9 322
Intangible Fixed Assets Aggregate Amortisation Impairment	1 360	3 755
Intangible Fixed Assets Amortisation Charged In Period		2 395
Intangible Fixed Assets Cost Or Valuation	2 651	11 973
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		81 150
Tangible Fixed Assets Cost Or Valuation	40 076	121 226
Tangible Fixed Assets Depreciation	18 681	49 924
Tangible Fixed Assets Depreciation Charged In Period		31 243

The companies that control this firm are: Future Holdings 2002 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bath at The Ambury, BA1 1UA and was registered as a PSC under the registration number 04387886.

Future Holdings 2002 Limited

Address: Quay House The Ambury, Bath, BA1 1UA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04387886

Notified on 23 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew H.

Notified on 16 May 2016

Ceased on 23 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 16 May 2016

Ceased on 23 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2024
Account last made up date	22 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021

What Culture Limited

General information

Name:

Office Address:

Contact information

Website

www.whatculture.co.uk

Description

Trade marks

Trademark UK00003028436

Trademark UK00003190914

Financial data based on annual reports

Company staff

Oliver F.

David B.

David B.

Robert T.

Penelope L.

Anne S.

Zillah B.

Peter W.

Matthew H.

People with significant control

Future Holdings 2002 Limited

Matthew H.

Peter W.

Accounts Documents

Company filings

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