Work Place Media Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

Work Place Media Limited has been in this business for at least 10 years. Registered with number 09120392 in the year 2014, it have office at 1 Pinnacle Way, Derby DE24 8ZS. This business's principal business activity number is 73120 meaning Media representation services. Work Place Media Ltd filed its account information for the period up to 2022-07-31. The most recent confirmation statement was released on 2023-02-20.

Jason E. is this particular company's single director, that was appointed on July 8, 2014. This firm had been governed by Graham C. till July 2014.

Jason E. is the individual with significant control over this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	200	200

Balance Sheet
Cash Bank In Hand	200	200
Cash Bank On Hand		200	5 200	5 200	5 145	43 032	303	12 816
Current Assets							5 075	36 476
Debtors							4 972	23 660
Other Debtors							4 952	23 640

Capital & Reserves
Called Up Share Capital	200	200
Shareholder Funds	200	200

Other Financial Data
Accrued Liabilities					834	198	198
Accrued Liabilities Deferred Income							198	650
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid							20	20
Corporation Tax Payable								5 522
Creditors			5 000	5 000	5 834	43 721	699	12 679
Net Current Assets Liabilities		200	200	200	-689	-689	-396	23 797
Number Shares Allotted	200	200
Number Shares Issued Fully Paid			200	200	200	200	200
Other Creditors			5 000	5 000	5 000	43 523	228	5 000
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200
Total Assets Less Current Liabilities	200	200	200	200	-689	-689	-396	23 797
Trade Creditors Trade Payables							240	1 149
Profit Loss							293
Value-added Tax Payable							33

Company staff

Jason E.

Role: Director

Appointed: 08 July 2014

Latest update: 28 February 2024

People with significant control

Jason E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Work Place Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason E.

Graham C.

People with significant control

Jason E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Work Place Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason E.

Graham C.

People with significant control

Jason E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016