Wrm Media Ltd in Wakefield, WF2 7AR

Description

Data updated on: 01-11-2023

The official day this firm was established is February 10, 2006. Registered under no. 05704941, this firm is considered a Private Limited Company. You may visit the office of the company during its opening hours under the following location: 19 Appleton Court, WF2 7AR Wakefield. The name of the firm was replaced in 2009 to Wrm Media Ltd. This enterprise former registered name was Who-remembers-me. This enterprise's classified under the NACE and SIC code 63110 and their NACE code stands for Data processing, hosting and related activities. The firm's latest annual accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-09-01.

In order to satisfy its client base, the firm is consistently supervised by a unit of two directors who are Gemma R. and Julien B.. Their joint efforts have been of pivotal importance to this specific firm since October 2018.

Julien B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wrm Media Ltd 2009-10-31
Who-remembers-me.com Limited 2006-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	189 642	74 923	125 052	198 965	557 088	189 055	507 818
Current Assets	608 039	518 501	518 722	470 554	825 476	607 939	893 892
Debtors	418 397	443 578	393 670	271 589	268 388	411 347	379 521
Net Assets Liabilities	52 144	185 527	195 066	177 210	317 280	109 685	298 699
Other Debtors	12 787	16 071	64 056	3 801	10 392	113 500	49 971
Property Plant Equipment	4 139	2 026	483	2 378	3 198	4 383	6 096
Total Inventories						7 537	6 553

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment	44 529	4 145	5 688	6 229	7 221	8 730	11 174
Amounts Owed By Related Parties	45 488	1 450	1 450			171 428	174 000
Amounts Owed To Group Undertakings							149 370
Average Number Employees During Period			16	14	14	17	13
Bank Borrowings Overdrafts	111			3 600	34 000	71 035	50 105
Corporation Tax Payable	55 320	84 038	10 029	23 724	56 853
Creditors	560 784	335 455	84 503	65 800	167 948	163 567	109 639
Fixed Assets	4 403	2 290	747	2 642	3 262	4 447	6 260
Increase From Depreciation Charge For Year Property Plant Equipment		2 113	1 543	541	992	1 509	2 444
Intangible Assets Gross Cost	85 000	85 000	85 000	85 000	85 000	85 000
Investments Fixed Assets	264	264	264	264	64	64	164
Investments In Group Undertakings Participating Interests			264	264	64	64	164
Net Current Assets Liabilities	47 255	183 046	278 808	240 772	482 574	269 460	403 602
Number Shares Issued Fully Paid		100
Other Creditors	357 498	138 065	84 503	65 800	133 948	92 532	59 534
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		42 497
Other Disposals Property Plant Equipment		42 497
Other Taxation Social Security Payable	70 832	55 014	43 627	49 686	131 595	149 594	151 443
Par Value Share		1
Property Plant Equipment Gross Cost	48 668	6 171	6 171	8 607	10 419	13 113	17 270
Provisions For Liabilities Balance Sheet Subtotal	-486	-191	-14	404	608	655	1 524
Total Additions Including From Business Combinations Property Plant Equipment				2 436	1 812	2 694	4 157
Total Assets Less Current Liabilities	51 658	185 336	279 555	243 414	485 836	273 907	409 862
Trade Creditors Trade Payables	77 023	58 338	49 667	22 163	40 953	39 328	59 085
Trade Debtors Trade Receivables	360 122	426 057	328 164	267 788	257 996	126 419	155 550