Whole9yards Media Ltd in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Registered as 08902905 ten years ago, Whole9yards Media Ltd was set up as a Private Limited Company. The business latest office address is 2, Beverley Court,, 26 Elmtree Road Teddington. The firm's classified under the NACE and SIC code 59113 : Television programme production activities. 2023/03/31 is the last time when company accounts were filed.

Rita W. and Glen W. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015-01-01.

Executives who have control over the firm are as follows: Glen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rita W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 797	27 406

Balance Sheet
Cash Bank On Hand			10 178	21 774	31 329	14 748	27 998	16 538	32 818
Current Assets	41 213	49 100	39 363	51 729	51 437	36 060	56 112	37 430	50 286
Debtors	17 060	22 243	29 185	29 955	20 108	21 312	11 358	20 892	17 468
Net Assets Liabilities			18 517	31 045	35 718	17 019	36 675	2 309	10 987
Property Plant Equipment			742	1 323	726	2 376	2 048	1 141	1 623
Cash Bank In Hand	24 153	26 857
Net Assets Liabilities Including Pension Asset Liability	22 797	27 406
Tangible Fixed Assets	824	1 251

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 697	27 306
Shareholder Funds	22 797	27 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 293	2 165	2 762	3 797	5 067	5 974	7 342
Average Number Employees During Period				1	2	2	2	2
Comprehensive Income Expense				52 528	36 673
Creditors			21 439	21 748	16 307	20 965	4 340	21 471	30 518
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Dividends Paid				40 000	32 000
Fixed Assets	824	1 251	742	1 323	726	2 376	2 048	1 141	1 623
Income Expense Recognised Directly In Equity				-40 000	-32 000
Increase From Depreciation Charge For Year Property Plant Equipment				872	597	1 035	1 270	907	1 369
Net Current Assets Liabilities	21 973	26 155	17 924	29 981	35 130	15 095	35 016	15 959	19 768
Profit Loss				52 528	36 673
Property Plant Equipment Gross Cost			2 035	3 488	3 488	6 173	7 115	7 115	8 965
Provisions For Liabilities Balance Sheet Subtotal			149	259	138	452	389	217	308
Total Additions Including From Business Combinations Property Plant Equipment				1 453		2 685	942		1 850
Total Assets Less Current Liabilities	22 797	27 406	18 666	31 304	35 856	17 471	37 064	17 100	21 391
Advances Credits Directors			19 996	18 504	18 086	19 872	16 756	19 788	13 160
Advances Credits Made In Period Directors				1 492	418	1 786	3 116	3 032	6 628
Creditors Due Within One Year	19 240	22 945
Tangible Fixed Assets Additions	1 099	936
Tangible Fixed Assets Cost Or Valuation	1 099	2 035
Tangible Fixed Assets Depreciation	275	784
Tangible Fixed Assets Depreciation Charged In Period	275	509

Company staff

Rita W.

Role: Director

Appointed: 01 January 2015

Latest update: 27 March 2024

Glen W.

Role: Director

Appointed: 19 February 2014

Latest update: 27 March 2024

People with significant control

Glen W.

Notified on 19 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rita W.

Notified on 19 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Whole9yards Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita W.

Glen W.

People with significant control

Glen W.

Rita W.

Accounts Documents

Company filings

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