Wohnort Media Limited in Glasgow, G20 6AW

Description

Data updated on: 01-11-2023

Wohnort Media Limited can be reached at Glasgow at 1r 64 Fergus Drive. You can search for the firm by the zip code - G20 6AW. Wohnort Media's incorporation dates back to 2009. The enterprise is registered under the number SC362694 and their last known status is active. The firm's SIC and NACE codes are 58190 and their NACE code stands for Other publishing activities. The company's most recent financial reports cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-15.

Presently, this particular firm is managed by a solitary director: Richard T., who was assigned this position fifteen years ago.

Executives who control the firm include: Richard T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard T. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	79 167	116 786	128 908

Balance Sheet
Cash Bank On Hand			142 664	163 733	177 907	183 210	165 975	178 246	200 146	231 371
Current Assets	98 758	135 511	144 970	168 346	184 540	184 956	169 437	189 548	213 614	237 063
Debtors	3 252	701	2 306	4 613	6 633	1 746	3 462	11 302	13 468	5 692
Other Debtors			668	943	2 013	906	942	8 272	5 868	2 272
Cash Bank In Hand	95 506	134 810	142 664
Net Assets Liabilities			128 908	151 919	168 398
Property Plant Equipment			933	467
Tangible Fixed Assets	348		933

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	79 165	116 784	128 906
Shareholder Funds	79 167	116 786	128 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 310	2 776	3 243	3 243	3 243	3 243	3 243
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable						1 915	5 379	9 040	8 445	9 073
Creditors			16 995	16 802	16 142	8 601	9 428	17 188	14 255	16 411
Net Current Assets Liabilities	78 819	116 786	127 975	151 544	168 398	176 355	160 009	172 360	199 359	220 652
Other Creditors			5 014	3 570	3 531	4 486	2 492	2 627	2 459	2 953
Other Taxation Social Security Payable			11 928	13 129	12 611	4 010	1 557	5 521	3 351	4 385
Property Plant Equipment Gross Cost			3 243	3 243	3 243	3 243	3 243	3 243	3 243
Trade Creditors Trade Payables			53	103		105
Trade Debtors Trade Receivables			1 638	3 670	4 620	840	2 520	3 030	7 600	3 420
Creditors Due Within One Year	19 939	18 725	16 995
Increase From Depreciation Charge For Year Property Plant Equipment				466	467
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				92
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 399
Tangible Fixed Assets Cost Or Valuation	1 844	1 844	3 243
Tangible Fixed Assets Depreciation	1 496	1 844	2 310
Tangible Fixed Assets Depreciation Charged In Period		348	466
Total Assets Less Current Liabilities	79 167	116 786	128 908	152 011	168 398	176 355

Company staff

Richard T.

Role: Director

Appointed: 15 July 2009

Latest update: 1 April 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard T.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 December 2015
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Wohnort Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

People with significant control

Richard T.

Richard T.

Accounts Documents

Company filings

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