Whitegold Media Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

The business is located in London under the following Company Registration No.: 06809250. It was established in the year 2009. The office of the company is located at 37 Warren Street . The area code is W1T 6AD. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Mon, 28th Feb 2022 is the last time when the accounts were filed.

On Tue, 21st Apr 2015, the enterprise was looking for a Business Development Manager to fill a position in Hemel Hempstead. They offered a job with wage from £18000.00 to £45000.00 per year.

According to the latest data, the limited company has a single director: Saul G., who was assigned to lead the company 15 years ago.

Saul G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						96 278	180 018	151 944	106 923	142 023	110 789	128 434	29 689
Current Assets	152 059		78 978	118 764		137 019	214 332	173 839	129 057	171 834	115 320	137 319	40 677
Debtors	32 329		5 279	45 778		40 741	34 314	21 895	22 134	29 811	4 531	8 885	10 988
Net Assets Liabilities						77 871	93 917	94 042	100 179	117 260	90 171	101 597	28 413
Other Debtors						6 090	4 220	1 112	1 112	1 112	1 112	1 112	1 112
Property Plant Equipment						2 061	3 158	1 704	1 122	1 350	1 991	1 539	942
Cash Bank In Hand	119 730		73 699	72 986		96 278
Net Assets Liabilities Including Pension Asset Liability	87 512		48 894	50 073		77 871
Tangible Fixed Assets	2 999	2 999	2 635	2 194	2 194	2 061

Capital & Reserves
Called Up Share Capital	100		100	100		100
Profit Loss Account Reserve	87 412		48 794	49 973		77 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 715	5 965	6 671	7 582	8 395	9 224	9 821	10 418
Additions Other Than Through Business Combinations Property Plant Equipment							2 347		329	1 041	1 470	145
Average Number Employees During Period						2	3	2	2	2	2	2	2
Corporation Tax Payable						19 501	38 898	18 932	11 552	13 336	4 286	13 566
Creditors						61 209	123 573	81 501	30 000	55 924	27 140	37 261	13 206
Increase From Depreciation Charge For Year Property Plant Equipment							1 250	1 005	911	813	829	597	597
Net Current Assets Liabilities	84 513		46 259	47 879		75 810	90 759	92 338	99 057	115 910	88 180	100 058	27 471
Other Creditors						8 983	2 462	1 626	2 250	2 639	2 430	2 619	2 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								299
Other Disposals Property Plant Equipment								748
Other Taxation Social Security Payable						16 070	24 801	15 609	15 710	19 481	11 602	4 408	6 610
Property Plant Equipment Gross Cost						6 776	9 123	8 375	8 704	9 745	11 215	11 360	11 360
Trade Creditors Trade Payables									132	20 402	8 441	15 821	3 319
Trade Debtors Trade Receivables						34 651	30 094	20 783	21 022	28 699	3 419	7 773	6 689
Capital Employed	87 512		48 894	50 073		77 871
Creditors Due Within One Year	67 546		32 719	70 885		61 209
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid	100		100	100		100
Tangible Fixed Assets Additions			81			1 100
Tangible Fixed Assets Cost Or Valuation		4 071	4 152		5 676	6 776
Tangible Fixed Assets Depreciation		1 072	1 517		3 482	4 715
Tangible Fixed Assets Depreciation Charged In Period			445			1 233

Company staff

Saul G.

Role: Director

Appointed: 04 February 2009

Latest update: 24 February 2024

People with significant control

Saul G.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Business Development Manager in Hemel Hempstead, posted on Tuesday 21st April 2015
Region / City	Hemel Hempstead
Salary	From £18000.00 to £45000.00 per year
Job type	permanent
Expiration date	Wednesday 3rd June 2015

Business Development Manager in Hemel Hempstead, posted on Tuesday 21st April 2015

Region / City

Hemel Hempstead

Salary

From £18000.00 to £45000.00 per year

Job type

permanent

Expiration date

Wednesday 3rd June 2015

Whitegold Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul G.

Warren Street Nominees Limited

People with significant control

Saul G.

Accounts Documents

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Company filings

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