Worldwide Business Media Ltd, a Private Limited Company, with headquarters in Kemp House, 152 City Road, London. The main office's post code is EC1V 2NX. The firm has existed 15 years in the United Kingdom. The registered no. is 06809417. This firm's SIC and NACE codes are 58190 meaning Other publishing activities. 31st May 2021 is the last time when company accounts were filed.
Worldwide Business Media Ltd
General information
Name:
Worldwide Business Media Limited
Office Address:
Kemp House 152 City Road EC1V 2NX London
Number: 06809417
Incorporation date: 2009-02-04
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-05-31 | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -31 206 | -92 738 | -69 799 | -56 229 | -8 915 | 435 | -7 127 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 865 | 1 239 | 3 581 | |||||||||
| Current Assets | 23 440 | 1 500 | 1 239 | 5 027 | 7 175 | 13 328 | 22 113 | 26 144 | 39 719 | 100 802 | ||
| Debtors | 21 255 | 1 500 | 1 446 | 7 175 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 206 | -92 738 | -69 799 | -56 229 | -8 915 | 435 | ||||||
| Stocks Inventory | 1 320 | |||||||||||
| Tangible Fixed Assets | 22 579 | 16 655 | 13 831 | 13 652 | 15 759 | 14 166 | 2 277 | |||||
| Net Assets Liabilities | -10 269 | -3 173 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -31 208 | -92 740 | -69 801 | -56 231 | -8 917 | 433 | -7 129 | |||||
| Shareholder Funds | -31 206 | -92 738 | -69 799 | -56 229 | -8 915 | 435 | -7 127 | |||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 7 175 | 3 628 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 175 | 43 026 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 573 | |||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
| Creditors | 16 579 | 13 643 | 22 731 | 48 843 | 53 681 | 40 000 | ||||||
| Creditors Due After One Year | 35 153 | 33 549 | 17 115 | 10 539 | 10 001 | |||||||
| Creditors Due Within One Year | 42 072 | 77 344 | 66 515 | 59 342 | 15 912 | 18 758 | 16 579 | |||||
| Fixed Assets | 2 277 | 432 | 324 | 1 535 | 3 693 | 2 516 | ||||||
| Net Current Assets Liabilities | -18 632 | -75 844 | -66 515 | -59 342 | -14 673 | -13 731 | -9 404 | -315 | -618 | -22 699 | -13 962 | 34 311 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 640 | 6 417 | 18 615 | 13 792 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 786 | 24 786 | 27 426 | 33 843 | 30 438 | 26 496 | 18 240 | |||||
| Tangible Fixed Assets Depreciation | 2 207 | 8 131 | 13 595 | 20 191 | 14 679 | 12 330 | 15 963 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 924 | 5 464 | 6 596 | 7 799 | 7 761 | 7 761 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 311 | 10 110 | 4 128 | |||||||||
| Tangible Fixed Assets Disposals | 22 020 | 17 734 | 8 256 | |||||||||
| Total Assets Less Current Liabilities | 3 947 | -59 189 | -52 684 | -45 690 | 1 086 | 435 | -7 127 | 117 | -294 | -21 164 | -10 269 | 36 827 |
| Advances Credits Directors | 7 175 | |||||||||||
Company staff
Simon W.
Role: Director
Appointed: 04 February 2009
Latest update: 27 March 2024
People with significant control
Simon W.
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 | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 14 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2011 |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 14 April 2014 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 01 June 2012 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 28 February 2013 | |
| End Date For Period Covered By Report | 31 May 2011 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 2nd, May 2023
filed on: 2nd, May 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2011
Address:
196 Plumstead Road East
Post code:
NR7 9NQ
City / Town:
Norwich
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Services (by SIC Code)
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