What Media Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

What Media has been in this business field for 11 years. Started under number 08463045, it is considered a Private Limited Company. You may visit the office of this company during office times under the following address: C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road Kirby Bedon, NR14 7DU Norwich. The firm's SIC code is 58190 which means Other publishing activities. What Media Limited reported its latest accounts for the financial year up to Sun, 29th Mar 2020. The company's most recent annual confirmation statement was filed on Sat, 26th Mar 2022.

For the following limited company, all of director's tasks have so far been performed by Syed S. and Thomas S.. Within the group of these two executives, Thomas S. has carried on with the limited company for the longest time, having become a vital addition to company's Management Board on 2013-03-26. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Hannah S. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-29	2020-03-29
Currency
Net Worth	11	-17 051	-44 780	-56 042

Balance Sheet
Current Assets	210	1 604	2 825	710	710	510	110
Net Assets Liabilities				56 042	69 299	76 340	65 730
Cash Bank In Hand	210	1 604	710	710
Debtors			2 115
Net Assets Liabilities Including Pension Asset Liability	11	-17 051	-44 780	-56 042
Tangible Fixed Assets	4 024	3 018	2 012	1 006

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	10	-17 052	-44 781	-56 142
Shareholder Funds	11	-17 051	-44 780	-56 042

Other Financial Data
Creditors				57 758	70 009	76 850	65 840
Fixed Assets	4 024	3 018	2 012	1 006
Net Current Assets Liabilities	-4 013	-20 069	-46 792	-57 048	69 299	76 340	65 730
Total Assets Less Current Liabilities	11	-17 051	-44 780	-56 042	69 299	76 340	65 730
Creditors Due Within One Year	4 223	21 673	49 617	57 758
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 030	5 030	5 030	5 030
Tangible Fixed Assets Depreciation	1 006	2 012	3 018	4 024
Tangible Fixed Assets Depreciation Charged In Period		1 006	1 006	1 006

Company staff

Hannah S.

Role: Secretary

Appointed: 06 April 2014

Latest update: 13 March 2024

Syed S.

Role: Director

Appointed: 06 April 2014

Latest update: 13 March 2024

Thomas S.

Role: Director

Appointed: 26 March 2013

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Syed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Syed S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2021
Account last made up date	29 March 2020
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29

What Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

Syed S.

Thomas S.

People with significant control

Thomas S.

Syed S.

Accounts Documents

Company filings

Filing category

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