Wilmot Media Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

This firm called Wilmot Media was created on 2014-06-03 as a Private Limited Company. This company's headquarters may be contacted at Hove on W8a Knoll Business Centre, 325-327 Old Shoreham Road. Assuming you have to get in touch with this firm by mail, its zip code is BN3 7GS. The company reg. no. for Wilmot Media Ltd is 09067576. This company's declared SIC number is 60200: Television programming and broadcasting activities. The firm's latest financial reports were submitted for the period up to 2023/06/30 and the most recent confirmation statement was submitted on 2023/06/03.

Within this limited company, many of director's duties have so far been carried out by Joanne T. and Nigel W.. As for these two people, Nigel W. has been with the limited company the longest, having become a vital addition to officers' team ten years ago.

Nigel W. is the individual who has 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 296	2 770

Balance Sheet
Current Assets	16 684	13 180	12 892	36 870	11 827	23 075	30 170	49 337	65 760
Net Assets Liabilities		2 770	1 869	11 215	2 280	3 262	1 507	25 482	35 561
Cash Bank In Hand	14 236	8 640
Debtors	2 448	4 540
Net Assets Liabilities Including Pension Asset Liability	2 296	2 770
Tangible Fixed Assets	115	767

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 295	2 769
Shareholder Funds	2 296	2 770

Other Financial Data
Amount Specific Advance Or Credit Directors			3 881	14 386	1 150	11 515
Amount Specific Advance Or Credit Made In Period Directors			21 595	27 557	54 243	16 794
Amount Specific Advance Or Credit Repaid In Period Directors			21 840	38 062	41 007	27 159
Average Number Employees During Period						2	2	2	2
Creditors		11 176	11 580	26 003	11 268	20 966	29 759	25 206	30 922
Fixed Assets		766	557	348	1 721	1 153	1 096	1 351	723
Net Current Assets Liabilities	2 181	2 004	1 312	10 867	559	2 109	411	24 131	34 838
Total Assets Less Current Liabilities		2 770	1 869	11 215	2 280	3 262	1 507	25 482	35 561
Creditors Due Within One Year	14 503	11 176
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	125	713
Tangible Fixed Assets Cost Or Valuation	125	838
Tangible Fixed Assets Depreciation	10	71
Tangible Fixed Assets Depreciation Charged In Period	10	61

Company staff

Joanne T.

Role: Director

Appointed: 07 October 2015

Latest update: 4 May 2024

Nigel W.

Role: Director

Appointed: 03 June 2014

Latest update: 4 May 2024

People with significant control

Nigel W.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

Wilmot Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

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