Wjl Media Ltd in Wolverhampton, WV10 9YG

Description

Data updated on: 01-11-2023

This business referred to as Wjl Media was started on Thursday 18th August 2011 as a Private Limited Company. This company's headquarters may be reached at Wolverhampton on 12 Burbage Close. Assuming you have to reach this business by post, the postal code is WV10 9YG. The company registration number for Wjl Media Ltd is 07744960. This company's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-08-31 is the last time account status updates were filed.

Jeffrey J. is this particular company's only director, who was arranged to perform management duties on Thursday 18th August 2011. Additionally, the director's tasks are constantly backed by a secretary - Wendy J., who was chosen by this specific company on Thursday 18th August 2011.

Executives who have control over the firm are as follows: Jeffrey J. owns 1/2 or less of company shares. Wendy J. owns 1/2 or less of company shares.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 182	11 440	5 410	71	-4 868

Balance Sheet
Current Assets	20 000	25 000	17 060	10 970	10 000	10 508	8 674	6 500	4 000	1 500	1 400	1 300
Net Assets Liabilities					-4 868	-4 360	-916	-1 700	-2 800	-1 327	-1 473	-1 121
Property Plant Equipment					3 000	3 000	3 000	3 000	3 000	1 000	1 000	1 000
Total Inventories					10 000	10 508	8 674	6 500	4 000	1 500	1 400	1 300
Net Assets Liabilities Including Pension Asset Liability	9 182	11 440	5 410	71	-4 868
Stocks Inventory	20 000	25 000	17 060	10 970	10 000
Tangible Fixed Assets	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 181	11 439	5 409	70	-4 869
Shareholder Funds	9 182	11 440	5 410	71	-4 868

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Cost Sales				9 653	7 410	6 499	2 659	2 277	2 371	2 129	1 532	1 289
Creditors					17 868	17 868	12 590	11 200	9 800	3 827	3 873	3 421
Disposals Property Plant Equipment										2 000
Fixed Assets	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	1 000	1 000	1 000
Gross Profit Loss				-5 339	-4 940	-4 361	-916	-1 537	-1 603	-1 328	-1 474	-1 122
Net Current Assets Liabilities	10 000	25 000	17 060	-2 929	-7 868	-7 360	-3 916	-4 700	-5 800	-2 327	-2 473	-2 121
Operating Profit Loss				-5 339	-4 940	-4 361	-916	-1 537	-1 603	-1 328	-1 474	-1 122
Other Creditors					17 868	17 868	12 590	11 200	9 800	3 827	3 873	3 421
Profit Loss					-5 339	-4 361	-916	-1 537	-1 603	-1 328	-1 474	-1 122
Profit Loss On Ordinary Activities Before Tax				-5 339	-4 940	-4 361	-916	-1 537	-1 603	-1 328	-1 474	-1 122
Property Plant Equipment Gross Cost					3 000	3 000	3 000	3 000	3 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	13 000	28 000	20 060	71	-4 868	-4 360	-916	-1 700	-2 800	-1 327	-1 473	-1 121
Turnover Revenue					4 314	2 138	1 743	740	768	801	58	167
Creditors Due After One Year	3 818	16 560	14 650	13 900
Creditors Due Within One Year	10 000			13 899	17 868
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Profit Loss For Period				-5 339	-4 940
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Share Capital Allotted Called Up Paid		1	1	1	1
Turnover Gross Operating Revenue				4 314	2 470

Company staff

Wendy J.

Role: Secretary

Appointed: 18 August 2011

Latest update: 16 April 2024

Jeffrey J.

Role: Director

Appointed: 18 August 2011

Latest update: 16 April 2024

People with significant control

Jeffrey J.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Wendy J.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 October 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 December 2014
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	08 February 2016
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Wjl Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy J.

Jeffrey J.

People with significant control

Jeffrey J.

Wendy J.

Accounts Documents

Company filings

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