Worfolk Media Limited in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Worfolk Media Limited, the company located at 61 Bridge Street, , Kington. That would make 11 years Worfolk Media has prospered in the UK, as the company was founded on 2013-08-02. The registered no. is 08635006 and the company post code is HR5 3DJ. This company's principal business activity number is 58190 and their NACE code stands for Other publishing activities. Its most recent filed accounts documents cover the period up to 2023-08-05 and the latest annual confirmation statement was submitted on 2023-08-02.

Presently, the business is guided by just one managing director: Christopher W., who was appointed in 2013.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-05	2015-08-05	2016-08-05	2017-08-05	2018-08-05	2019-08-05	2020-08-05	2021-08-05	2022-08-05	2023-08-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 798	-2 638	-2 630

Balance Sheet
Current Assets							464	2 730	25 239	14 377
Net Assets Liabilities			-2 630	-2 560	-2 237	-847	464	3 029	25 887	14 776
Net Assets Liabilities Including Pension Asset Liability	-2 798	-2 638	-2 630

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-2 808	-2 648	-2 640
Shareholder Funds	-2 798	-2 638	-2 630

Other Financial Data
Average Number Employees During Period										1
Creditors			2 630	2 560	2 237	847
Depreciation Amortisation Impairment Expense								100	249	249
Fixed Assets								299	648	399
Gross Profit Loss			8	71	321
Interest Payable Similar Charges Finance Costs			8	71	321
Net Current Assets Liabilities				-2 560	-2 237	-847	464	2 730	25 239	14 377
Operating Profit Loss			8	71	321
Other Operating Expenses Format2						26	973	8 144	9 292	30 118
Profit Loss							1 313	2 814	23 327	-3 654
Raw Materials Consumables Used						1 824	2 875	1 494		42
Staff Costs Employee Benefits Expense										15 680
Total Assets Less Current Liabilities				-2 560	-2 237	-847	464	3 029	25 887	14 776
Turnover Revenue						1 850	5 161	12 552	32 868	42 435
Creditors Due After One Year	2 798	2 638	2 630
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Christopher W.

Role: Director

Appointed: 02 August 2013

Latest update: 8 April 2024

People with significant control

Christopher W.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 May 2025
Account last made up date	05 August 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-08-05
Date Approval Accounts	6 August 2014
Annual Accounts 02 September 2015
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-05
Date Approval Accounts	02 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-08-05
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 August 2016
End Date For Period Covered By Report	05 August 2017
Annual Accounts
Start Date For Period Covered By Report	06 August 2017
End Date For Period Covered By Report	05 August 2018
Annual Accounts
Start Date For Period Covered By Report	06 August 2018
End Date For Period Covered By Report	05 August 2019
Annual Accounts
Start Date For Period Covered By Report	06 August 2019
End Date For Period Covered By Report	05 August 2020
Annual Accounts
Start Date For Period Covered By Report	06 August 2020
End Date For Period Covered By Report	05 August 2021
Annual Accounts
Start Date For Period Covered By Report	06 August 2021
End Date For Period Covered By Report	05 August 2022
Annual Accounts
Start Date For Period Covered By Report	06 August 2022
End Date For Period Covered By Report	05 August 2023

Worfolk Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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