Workhorse Media Limited in Maidstone, ME14 4HY

Description

Data updated on: 01-11-2023

Workhorse Media Limited has been prospering in this business for 9 years. Started with Companies House Reg No. 09500279 in 2015, the company is based at 3 Roseacre Lane, Maidstone ME14 4HY. The enterprise's declared SIC number is 59113 and has the NACE code: Television programme production activities. 2023-03-31 is the last time when company accounts were filed.

Ruby N. and Emma N. are listed as enterprise's directors and have been expanding the company since 2023-04-05.

Emma N. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-3 560	-3 757

Balance Sheet
Current Assets	255		621	19 783	30 999	46 150	202 264
Net Assets Liabilities		3 757	7 972	6 133	18 106	34 773	153 540
Cash Bank In Hand	255
Net Assets Liabilities Including Pension Asset Liability	-3 560	-3 757

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	-3 661
Shareholder Funds	-3 560	-3 757

Other Financial Data
Average Number Employees During Period				2	2	2	2
Creditors		3 757	7 860	13 650	12 893	11 377	48 724
Net Current Assets Liabilities	-3 560	-3 757	7 239	6 133	18 106	34 773	153 540
Total Assets Less Current Liabilities	-3 560	-3 757	7 972	6 133	18 106	34 773	153 540
Creditors Due Within One Year	3 815	3 757
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ruby N.

Role: Director

Appointed: 05 April 2023

Latest update: 4 April 2024

Emma N.

Role: Director

Appointed: 20 March 2015

Latest update: 4 April 2024

People with significant control

Emma N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 October 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2016
Date Approval Accounts	9 September 2016

Workhorse Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruby N.

Emma N.

People with significant control

Emma N.

Accounts Documents

Company filings

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