Whydown Media Limited in Swansea, SA2 9LT

Description

Data updated on: 01-11-2023

Registered with number 07748992 thirteen years ago, Whydown Media Limited is categorised as a Private Limited Company. The actual registration address is 56 Hendrefoilan Road, Sketty Swansea. This company's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. August 31, 2022 is the last time when account status updates were reported.

Elizabeth L. and Alexander L. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2014.

Alexander L. is the individual with significant control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					30 960	11 309	4 043	29 033	16 764	3 497	2 219
Current Assets	42 457	9 256	5 279	9 657	38 448	16 199	4 303	37 153	18 375	4 129	4 382
Debtors	5 500	2 836		4 800	7 488	4 890	260	8 120	1 611	632	2 163
Net Assets Liabilities					12 542	4 067	1 129	6 287	4 412	1 463	1 360
Other Debtors					140	140	140	140	596	632	2 163
Property Plant Equipment					1 081	1 185	1 298	974	1 253	940	705
Cash Bank In Hand	36 957	6 420	5 279	4 857	30 960
Net Assets Liabilities Including Pension Asset Liability	16 892	5 038	1 967	3 790	12 542
Tangible Fixed Assets	1 376	1 032	943	707	1 081

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 100
Profit Loss Account Reserve	15 892	4 038	967	2 790	11 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 712	2 107	2 539	2 863	3 106	3 419	3 654
Additions Other Than Through Business Combinations Property Plant Equipment						499	545		522
Average Number Employees During Period						2	2	2	2	1	1
Creditors					27 127	13 317	4 472	26 326	15 216	3 606	3 727
Increase From Depreciation Charge For Year Property Plant Equipment						395	432	324	243	313	235
Net Current Assets Liabilities	15 516	4 006	1 024	3 083	11 461	2 882	-169	5 313	3 159	523	655
Other Creditors					14 879	10 059	3 864	23 663	15 033	3 606	3 397
Property Plant Equipment Gross Cost					2 793	3 292	3 837	3 837	4 359	4 359	4 359
Taxation Social Security Payable					12 248	3 258	608	8 177	183		330
Trade Debtors Trade Receivables					7 488	4 750	120	7 980	1 015
Capital Employed	16 892	5 038	1 967	3 790	12 542
Creditors Due Within One Year	26 941	5 250	4 255	6 574	26 987
Number Shares Allotted		1 000	1 000	1 000	100
Number Shares Allotted Increase Decrease During Period					100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	100
Tangible Fixed Assets Additions			225		734
Tangible Fixed Assets Cost Or Valuation	1 834	1 834	2 059	2 059	2 793
Tangible Fixed Assets Depreciation	458	802	1 116	1 352	1 712
Tangible Fixed Assets Depreciation Charged In Period		344	314	236	360
Value Shares Allotted Increase Decrease During Period					100

Company staff

Elizabeth L.

Role: Director

Appointed: 18 November 2014

Latest update: 2 March 2024

Alexander L.

Role: Director

Appointed: 23 August 2011

Latest update: 2 March 2024

People with significant control

Alexander L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014

Whydown Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Alexander L.

People with significant control

Alexander L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies