Wire Media Limited in Glasgow, G1 1LH

Description

Data updated on: 01-11-2023

This enterprise is known as Wire Media Limited. This firm was established fourteen years ago and was registered with SC372118 as its registration number. This office of this company is situated in Glasgow. You may find it at Commonwealth House, 48/4 Albion Street. This company's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Its most recent annual accounts cover the period up to 31st December 2021 and the latest confirmation statement was released on 1st February 2023.

Rachel B., Magin T., Pamela S. and Lee B. are registered as the firm's directors and have been doing everything they can to help the company since Fri, 29th Jan 2021.

The companies that control this firm are as follows: John Doe Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Queen Victoria Street, EC4V 4BE and was registered as a PSC under the registration number 06291776.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-01-31	2021-12-31	2022-12-31
Currency
Net Worth	186 254	316 541

Balance Sheet
Cash Bank On Hand		244 935	384 725	272 947	333 559	312 318	707 999	133 059	228 270
Debtors	168 084	241 358	314 335	495 522	433 106	898 221	606 422	1 465 385	1 162 391
Other Debtors		7 687	9 889	38 269	16 470	21 072	12 672	563 808	667 241
Property Plant Equipment		12 142	25 555	17 833	10 115	10 207	7 372	3 908	2 244
Cash Bank In Hand	182 564	244 935
Current Assets	350 648	486 293	699 060	768 469	766 665	1 210 539	1 314 421
Net Assets Liabilities		316 541	461 224	511 895	432 513	614 692	818 625
Net Assets Liabilities Including Pension Asset Liability	186 254	316 541
Tangible Fixed Assets	4 114	12 142

Capital & Reserves
Called Up Share Capital	401	402
Profit Loss Account Reserve	185 853	316 139
Shareholder Funds	186 254	316 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 681	30 426	48 456	64 329	73 606	64 965	69 053	70 717
Amounts Owed By Related Parties							7 317	511 099	204 589
Average Number Employees During Period		11	22	27	32	27	24	7
Corporation Tax Payable							69 104	204 929	147 641
Corporation Tax Recoverable			8 359	31 967	32 779	43 788	53 121	179 709	217 591
Deferred Tax Asset Debtors								1 252
Increase From Depreciation Charge For Year Property Plant Equipment			15 745	18 030	15 873	9 277	5 147	4 088	1 664
Investments Fixed Assets							100	100	100
Net Assets Liabilities Subsidiaries									100
Other Creditors		6 821	38 277	78 938	184 256	308 278	290 610	177 197	2 541
Other Investments Other Than Loans							100	100	100
Other Taxation Social Security Payable		143 038	185 422	175 375	123 421	208 876	192 578	56 937	101 853
Percentage Class Share Held In Subsidiary									100
Property Plant Equipment Gross Cost		26 823	55 981	66 289	74 444	83 813	72 337	72 961
Total Additions Including From Business Combinations Property Plant Equipment			29 158	10 308	8 155	9 369	2 520	624
Trade Creditors Trade Payables		29 855	34 964	16 706	34 996	87 159	18 625	27 115	2 206
Trade Debtors Trade Receivables		233 671	270 367	326 927	283 001	698 629	369 865	209 517	72 970
Creditors		179 714	258 663	271 019	342 673	604 313	501 813
Creditors Due Within One Year	167 933	179 714
Net Current Assets Liabilities	182 715	306 579	440 397	497 450	423 992	606 226	812 608
Number Shares Allotted		800
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		2 180	4 728	3 388	1 594	1 741	1 455
Provisions For Liabilities Charges	575	2 180
Share Capital Allotted Called Up Paid	401	402
Tangible Fixed Assets Additions		14 624
Tangible Fixed Assets Cost Or Valuation	12 199	26 823
Tangible Fixed Assets Depreciation	8 085	14 681
Tangible Fixed Assets Depreciation Charged In Period		6 596
Total Assets Less Current Liabilities	186 829	318 721	465 952	515 283	434 107	616 433	820 080
Amounts Owed By Group Undertakings							7 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 788
Disposals Property Plant Equipment							13 996
Fixed Assets						10 207	7 472
Investments In Group Undertakings							100

Company staff

Rachel B.

Role: Director

Appointed: 29 January 2021

Latest update: 12 April 2024

Magin T.

Role: Director

Appointed: 29 January 2021

Latest update: 12 April 2024

Pamela S.

Role: Director

Appointed: 01 February 2010

Latest update: 12 April 2024

Lee B.

Role: Director

Appointed: 01 February 2010

Latest update: 12 April 2024

People with significant control

John Doe Group Limited

Address: 71 Queen Victoria Street, London, EC4V 4BE, United Kingdom

Legal authority Companies Act

Legal form Private Limited Comapny

Country registered England

Place registered Uk Company Registry

Registration number 06291776

Notified on 29 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lee B.

Notified on 6 April 2016

Ceased on 29 January 2021

Nature of control:

1/2 or less of shares

Pamela S.

Notified on 6 April 2016

Ceased on 29 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 January 2021

Wire Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Magin T.

Pamela S.

Lee B.

People with significant control

John Doe Group Limited

Lee B.

Pamela S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies