Wise Fish Media Limited in Powys, SY16 2NY

Description

Data updated on: 01-11-2023

Wise Fish Media started conducting its operations in 2004 as a Private Limited Company registered with number: 05276618. This business has operated for twenty years and it's currently active. This firm's head office is located in Powys at Cross Chambers, High Street. You could also locate the firm utilizing its post code : SY16 2NY. This company has a history in business name change. Previously the firm had two different company names. Before 2016 the firm was run under the name of Wsf Media and up to that point its official company name was World Sea Fishing. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Wise Fish Media Ltd filed its latest accounts for the period up to March 31, 2022. The company's most recent annual confirmation statement was filed on November 8, 2022.

According to the official data, this particular company is supervised by a solitary managing director: Michael T., who was chosen to lead the company on 2004/11/03. That company had been overseen by Michael T. till 2016/03/07.

Previous company's names
Wise Fish Media Limited 2016-03-08
Wsf Media Limited 2014-05-08
World Sea Fishing Limited 2004-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 409	38 974	40 144	18 551	9 340	81 964

Balance Sheet
Cash Bank In Hand	24 183	12 190	15 500	18 675	1 096	86 618
Cash Bank On Hand						86 618	20 115	8 533	22	22	3 187	3 774	1 883
Current Assets	59 953	55 937	72 613	34 552	6 981	110 278	45 287	25 355	12 569	14 142	30 125	26 546	23 400
Debtors	4 965	4 169	5 803	6 480	5 885	23 660	25 172	16 822	12 547	14 120	26 938	22 772	21 517
Net Assets Liabilities						81 964	53 016	31 992	15 446	1 005	1 013	1 297	1 435
Net Assets Liabilities Including Pension Asset Liability				18 551	9 340	81 964
Other Debtors						14 707	19 202	10 097	5 488	7 943	17 395	14 221	13 312
Property Plant Equipment						18 870	19 070	17 456	12 737	10 522	9 012	9 572
Stocks Inventory	30 805	39 578	51 310	9 397
Tangible Fixed Assets	3 322	4 194	5 643	9 601	15 726	18 870

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	38 409	37 974	39 144	17 551	8 340	80 964
Shareholder Funds	39 409	38 974	40 144	18 551	9 340	81 964

Other Financial Data
Amount Specific Advance Or Credit Directors						14 707	14 413	4 929	3 802	5 994	13 128	9 954	9 045
Amount Specific Advance Or Credit Made In Period Directors							17 956	8 516	14 173	18 192	17 774	12 826	12 094
Amount Specific Advance Or Credit Repaid In Period Directors							18 250	18 000	15 300	16 000	10 640	16 000	13 003
Accumulated Depreciation Impairment Property Plant Equipment						11 702	15 171	18 389	18 759	19 898	21 408	23 134	24 569
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							2 780		1 537	7 684	7 047	6 294	11 552
Creditors						42 524	7 527	7 005	7 440	21 660	36 412	33 109	28 556
Creditors Due Within One Year	23 866	21 157	38 112	25 602	10 257	42 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment							160	123	1 895	666
Disposals Property Plant Equipment							799	615	4 349	1 076
Finance Lease Liabilities Present Value Total											10 500	8 742
Increase From Depreciation Charge For Year Property Plant Equipment							3 629	3 341	2 265	1 805	1 510	1 726	1 435
Net Current Assets Liabilities	36 087	34 780	34 501	8 950	-3 276	67 754	37 760	18 350	5 129	-7 518	-6 287	-6 563	-5 156
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors									1 140	6 735	7 234	9 781	9 067
Other Taxation Social Security Payable						31 162	1 596	2 250	2 241	4 770	9 265	6 847	6 035
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 572	34 241	35 845	31 496	30 420	30 420	32 706
Provisions For Liabilities Balance Sheet Subtotal						4 660	3 814	3 814	2 420	1 999	1 712	1 712	1 546
Provisions For Liabilities Charges					3 110	4 660
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 876	2 794	6 200	9 553	9 999
Tangible Fixed Assets Cost Or Valuation	6 514	8 390	11 184	17 384	26 413	30 572
Tangible Fixed Assets Depreciation	3 192	4 196	5 541	7 783	10 687	11 702
Tangible Fixed Assets Depreciation Charged In Period		1 004	1 345	2 242	3 052	3 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					148	2 772
Tangible Fixed Assets Disposals					524	5 840
Total Additions Including From Business Combinations Property Plant Equipment							4 468	2 219				2 286
Total Assets Less Current Liabilities	39 409	38 974	40 144	18 551	12 450	86 624	56 830	35 806	17 866	3 004	2 725	3 009	2 981
Trade Creditors Trade Payables						11 362	3 151	4 755	2 522	2 471	2 366	1 445	1 902
Trade Debtors Trade Receivables						8 953	5 970	6 725	7 059	6 177	9 543	8 551	8 205

Company staff

Michael T.

Role: Director

Appointed: 03 November 2004

Latest update: 25 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 2004

Resigned: 03 November 2004

Address: London, NW8 8EP

Latest update: 25 April 2024

Michael T.

Role: Secretary

Appointed: 03 November 2004

Resigned: 07 March 2016

Latest update: 25 April 2024

Michael T.

Role: Director

Appointed: 03 November 2004

Resigned: 07 March 2016

Latest update: 25 April 2024

People with significant control

Michael T. 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.

Michael T.

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	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Wise Fish Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Swift Incorporations Limited

Michael T.

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

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