White Mill Media Limited in Leeds, LS16 5LQ

Description

Data updated on: 01-11-2023

This particular White Mill Media Limited business has been offering its services for at least 12 years, having started in 2012. Started with registration number 08293891, White Mill Media is categorised as a Private Limited Company with office in 259 Otley Road, Leeds LS16 5LQ. The company known today as White Mill Media Limited was known as Fort4 until Thu, 12th Dec 2013 when the name was changed. This enterprise's SIC code is 99999, that means Dormant Company. White Mill Media Ltd reported its latest accounts for the period up to 2023-01-31. Its latest confirmation statement was submitted on 2022-11-14.

In order to satisfy their customers, this particular company is consistently directed by a body of two directors who are Mary F. and Jonathan F.. Their mutual commitment has been of cardinal use to this specific company since Thu, 12th Dec 2013. Additionally, the director's duties are regularly assisted with by a secretary - Jonathan F., who was chosen by this specific company 12 years ago.

Previous company's names
White Mill Media Limited 2013-12-12
Fort4 Limited 2012-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 823	-13 044	-15 850

Balance Sheet
Cash Bank In Hand	1 437	683	1 273
Tangible Fixed Assets	158	557	239
Current Assets	1 437	683
Net Assets Liabilities				-15 846	-15 400	-5 164	-4 106	-4 456	2	2

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 825	-13 046	-15 852
Shareholder Funds	-3 823	-13 044	-15 850

Other Financial Data
Creditors Due Within One Year	5 418	14 284	17 362
Net Current Assets Liabilities	-3 981	-13 601	-17 362	-19 066	-15 509	-5 166	-4 106	-4 456	-3 123
Number Shares Allotted	2	2	2							2
Par Value Share	1	1	1							1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	238	717
Tangible Fixed Assets Cost Or Valuation	238	955
Tangible Fixed Assets Depreciation	80	398	716
Tangible Fixed Assets Depreciation Charged In Period	80	318	318
Total Assets Less Current Liabilities	-3 823	-13 044	-16 089	-15 802	-15 378	-5 164	-4 106	-3 123	-3 123
Average Number Employees During Period								2	2
Creditors				-19 085	-17 731	-7 309	-4 106	-3 123	-3 123
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Provisions For Liabilities Charges				44
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2

Company staff

Mary F.

Role: Director

Appointed: 12 December 2013

Latest update: 21 March 2024

Jonathan F.

Role: Secretary

Appointed: 14 November 2012

Latest update: 21 March 2024

Jonathan F.

Role: Director

Appointed: 14 November 2012

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Jonathan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary F.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 6th August 2014
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6th August 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	14 November 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26/08/2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26/08/2015

White Mill Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary F.

Jonathan F.

Jonathan F.

Matthew T.

People with significant control

Jonathan F.

Mary F.

Accounts Documents

Company filings

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