Wowmedia Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

This company referred to as Wowmedia was created on 2006-04-11 as a Private Limited Company. This firm's registered office can be reached at Hampshire on Wellesley House, 204 London Road, Waterlooville. When you have to contact the firm by mail, its post code is PO7 7AN. The company reg. no. for Wowmedia Limited is 05776954. This firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022/04/30 is the last time company accounts were reported.

Within this specific company, just about all of director's obligations have so far been executed by Mark B. who was assigned this position on 2006-04-11. What is more, the managing director's assignments are constantly assisted with by a secretary - Rachel M., who was appointed by this specific company eighteen years ago.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	82 402	92 030	114 058	115 874	115 281

Balance Sheet
Cash Bank On Hand					240 099	357 019	323 662	291 119	393 856	476 961	461 153	500 064
Current Assets	186 891	256 720	206 813	238 689	299 728	382 894	356 744	325 230	431 683	527 894	487 609	557 019
Debtors	32 203	20 168	32 169	19 375	59 629	25 875	33 082	34 111	37 827	50 933	26 456	56 955
Net Assets Liabilities					115 281	163 027	179 495	178 781	218 052	296 294	322 230	345 630
Other Debtors										13 052
Property Plant Equipment					7 293	5 469	9 402	7 054	7 583	10 409	11 587	12 196
Cash Bank In Hand	154 688	236 552	174 644	219 314	240 099
Intangible Fixed Assets	50 000	50 000	50 000	50 000	40 000
Net Assets Liabilities Including Pension Asset Liability	82 402	92 030	114 058	115 874	115 281
Tangible Fixed Assets	9 211	7 677	8 438	6 329	7 295

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	82 392	92 020	114 048	115 864	115 271
Shareholder Funds	82 402	92 030	114 058	115 874	115 281

Other Financial Data
Accrued Liabilities						2 233	3 277			2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets					10 000	20 000	30 000	40 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					12 316	14 140	17 275	19 623	22 152	11 458	15 321	19 386
Additions Other Than Through Business Combinations Property Plant Equipment							7 068		3 058	7 777	5 041	4 674
Administration Support Average Number Employees					2	2	2	2
Average Number Employees During Period								2	2	2	2	4
Creditors					230 479	254 242	204 865	163 065	221 425	240 427	175 262	221 675
Deferred Tax Asset Debtors										210
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-14 164
Disposals Property Plant Equipment										-15 645
Fixed Assets	59 211	57 677	58 438	56 329	47 295	35 469	29 402	17 054	7 583
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 824	3 135	2 348	2 529	3 470	3 863	4 065
Intangible Assets					40 000	30 000	20 000	10 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	24 597	35 531	57 014	60 571	69 248	128 652	151 880	162 165	210 258	287 467	312 347	335 344
Nominal Value Allotted Share Capital							10	20	20	20	20	20
Number Shares Issued Fully Paid						10	10	20	20	20	20	20
Other Creditors					219 126	246 735	168 294	117 736	190 131	204 191	143 493	187 540
Other Payables Accrued Expenses							3 277	2 000	2 000	2 000
Par Value Share			1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					19 609	19 609	26 677	26 677	29 735	21 867	26 908	31 582
Provisions For Liabilities Balance Sheet Subtotal					1 262	1 094	1 786	438	-211	1 582	1 704	1 910
Taxation Social Security Payable					11 353	7 507	11 943	10 580	3 504	34 236	29 769	32 135
Total Assets Less Current Liabilities	83 808	93 208	115 452	116 900	116 543	164 121	181 281	179 219	217 841	297 876	323 934	347 540
Trade Debtors Trade Receivables					59 630	25 875	33 082	34 111	37 827	37 671	26 456	56 955
Amount Specific Advance Or Credit Directors					-208 261	-227 490	-168 292	-119 686	-168 040	-178 466
Amount Specific Advance Or Credit Made In Period Directors								48 606	42 464	59 574
Amount Specific Advance Or Credit Repaid In Period Directors					-171 549	-19 229	59 198		-90 818	-70 000
Creditors Due Within One Year	162 294	221 189	149 799	178 118	230 480
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	1 406	1 178	1 394	1 026	1 262
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Tangible Fixed Assets Additions		1 026
Tangible Fixed Assets Cost Or Valuation	23 010	24 036
Tangible Fixed Assets Depreciation	13 799	16 359
Tangible Fixed Assets Depreciation Charged In Period		2 560
Value Shares Allotted		10	10	10	10

Company staff

Rachel M.

Role: Secretary

Appointed: 11 April 2006

Latest update: 19 March 2024

Mark B.

Role: Director

Appointed: 11 April 2006

Latest update: 19 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 August 2013
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014

Wowmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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