Worldshowmedia Ltd in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Worldshowmedia started conducting its business in 2016 as a Private Limited Company under the ID 10377038. The firm has been operating for eight years and the present status is active. This firm's office is based in Colindale at 5 Technology Park. Anyone can also find this business utilizing its post code of NW9 6BX. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-01-31 is the last time when account status updates were reported.

Alexander C. is the following company's solitary managing director, who was appointed in 2016.

Alexander C. is the individual who controls 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	2017-09-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		10 810	1 238	38 590	164 631	61 092
Current Assets	1	44 875	13 307	103 584	333 150	154 484
Debtors	1	34 065	12 069	20 773	89 301	14 174
Net Assets Liabilities			94	37 299	22 173	22 023
Other Debtors	1				4 719	4 905
Property Plant Equipment		1 580	2 737	6 650	9 000	6 389

Other Financial Data
Accrued Liabilities Deferred Income				2 500	243 490	57 190
Accumulated Depreciation Impairment Property Plant Equipment		666	1 813	2 967	6 015	8 626
Additions Other Than Through Business Combinations Property Plant Equipment					5 398
Average Number Employees During Period		1	4	2	3	4
Bank Borrowings Overdrafts				40 000	30 984	34 087
Corporation Tax Payable		394	130	7 887	23 616	30 098
Creditors		46 249	15 950	40 000	30 984	34 087
Current Asset Investments				44 221	79 218	79 218
Increase From Depreciation Charge For Year Property Plant Equipment		666	1 147	1 154	3 048	2 611
Net Current Assets Liabilities	1	-1 374	-2 643	70 649	44 157	48 123
Other Creditors				1 782	1 726	877
Other Investments Other Than Loans				44 221	79 218	79 218
Other Taxation Social Security Payable			349	614	1 113	1 659
Prepayments Accrued Income		1 000		1 400
Property Plant Equipment Gross Cost		2 246	4 550	9 617	15 015
Provisions For Liabilities Balance Sheet Subtotal						-1 598
Total Assets Less Current Liabilities	1	206	94	77 299	53 157	54 512
Trade Creditors Trade Payables		4 583	11 141	19 432	14 548	9 888
Trade Debtors Trade Receivables		28 767	9 208	19 373	84 582	9 269
Accrued Liabilities		2 500	2 500	2 500
Dividends Paid		2 000
Profit Loss		2 205
Recoverable Value-added Tax		4 298	2 861
Total Additions Including From Business Combinations Property Plant Equipment		2 246	2 304	5 067
Other Current Asset Investments Balance Sheet Subtotal				44 221

Company staff

Alexander C.

Role: Director

Appointed: 15 September 2016

Latest update: 29 February 2024

People with significant control

Alexander C.

Notified on 15 September 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	15 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Worldshowmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Alexander C.

Accounts Documents

Company filings

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