Wimbledon Media Limited in London, SW19 8JQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05881657 eighteen years ago, Wimbledon Media Limited is categorised as a Private Limited Company. The company's active registration address is 5 Haydon Park Road, Wimbledon London. This company's classified under the NACE and SIC code 99999 : Dormant Company. The company's latest accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-07-19.

The following company owes its accomplishments and permanent growth to exactly two directors, namely Jane J. and Robert J., who have been presiding over it since 2013-04-17. To find professional help with legal documentation, this company has been utilizing the skills of Philip H. as a secretary since 2013.

Jane J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-8 429	-19 632	-22 610

Balance Sheet
Current Assets	156 238	8 709	4 917	205	90	58	146	57
Net Assets Liabilities			22 610	24 661
Cash Bank In Hand	76 449	2 018
Debtors	79 789	7 276
Net Assets Liabilities Including Pension Asset Liability	-8 429	-19 632	-22 610
Tangible Fixed Assets	2 726	967

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	-9 529	-20 732	-23 710
Shareholder Funds	-8 429	-19 632	-22 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			7			300	360	360
Creditors			27 971	24 866	24 452	24 582	25 241	25 811
Net Current Assets Liabilities	-10 610	-18 708	-23 054	24 661	-24 362	-24 524	-25 095	-25 754
Total Assets Less Current Liabilities	-7 884	-17 741	-22 490	24 661	-24 362	-24 524	-25 095	-25 754
Fixed Assets	2 726	967	564
Provisions For Liabilities Balance Sheet Subtotal			113
Accruals Deferred Income		1 719	7
Creditors Due Within One Year	166 848	29 721	27 971
Number Shares Allotted		102
Other Debtors Due After One Year	1 304	1 304
Par Value Share		1
Provisions For Liabilities Charges	545	172	113
Share Capital Allotted Called Up Paid	102	102
Share Premium Account	998	998	998
Tangible Fixed Assets Additions		105
Tangible Fixed Assets Cost Or Valuation	6 829	6 934
Tangible Fixed Assets Depreciation	4 103	5 967
Tangible Fixed Assets Depreciation Charged In Period		1 864

Company staff

Philip H.

Role: Secretary

Appointed: 17 April 2013

Latest update: 7 January 2024

Jane J.

Role: Director

Appointed: 17 April 2013

Latest update: 7 January 2024

Robert J.

Role: Director

Appointed: 19 July 2006

Latest update: 7 January 2024

People with significant control

Jane J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 March 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Wimbledon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Jane J.

Robert J.

Jane J.

People with significant control

Jane J.

Accounts Documents

Company filings

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