WITCHWOOD MEDIA LIMITED

7 CLIFFE HOUSE, HIGH STREET, ST MARGARETS AT CLIFFE, KENT, CT15 6AT

Previous name: WITCHWOOD RECORDS LIMITED (changed on 08-Jan-2002)

Company Number: 04320046
Incorporation date: 09-Nov-2001
Status: Active
Entity type: Private Limited Company

SIC codes:
46439 Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)

SUMMARY

This company is 22.5 years old and is currently active. It is controlled by David Joseph Cousins. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 6.5 thousand which has decreased from the previous year's figure of GBP 12 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -5.5 thousand in the last reported period. Retained earnings is negative (GBP -57 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. . The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.

FINANCIALS (BETA)

Next accounts due: 31-Aug-2018
Accounts Filed: TOTAL EXEMPTION FULL (30-Nov-2016)

P&L Financials:

Year end	Currency	Revenue	Operating profit	Interest Received	Interest Paid	Tax	Net Profit GBP

No P&L data available

Balance Sheet Financials:

Year end	Currency	Cash	Current Assets	Current Liabilities	Debt	Share Capital	Premium Reserve	Retained Earnings	Net Assets
30-Nov-2017	GBP	8	14,581	8,119		63,448		-56,986	6,462
30-Nov-2016	GBP	6,158	14,189	2,197		63,448		-51,456	11,992

VALUATION EVENTS (BETA)

Year end	Currency	% Equity	Sum raised	Pre-Money Valuation*	Post-Money Valuation*	Enterprise Value**

Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY

Status	Name	Appointed on	Resigned on	Occupation	Nationality	All apointments (active/resigned)
unknown	Richard Owen GREENER	30 Sep 2003	16 Apr 2024			0 - 69
Resigned	David Joseph COUSINS	09 Nov 2001	30 Sep 2003			1 - 11

DIRECTORS

Status	Name	Appointed on	Resigned on	Occupation	Nationality	All appointments (active/resigned)	Dissolved companies (rate)
Resigned	Geraldine Anne PARKINSON	31 Jan 2005	05 Jun 2018	Label Manager	British	0 - 1	0 (0.0%)
Resigned?	Anthony Leonard ATTWOOD	30 Jan 2003		Co Director	British	2 - 12	9 (64.3%)
Resigned?	Richard Owen GREENER	09 Nov 2002		Publisher	British	0 - 69	64 (92.8%)
Resigned?	Gerald Arthur STURTRIDGE	03 Oct 2002		Accountant	British	0 - 20	10 (50.0%)
Resigned?	David Joseph COUSINS	09 Nov 2001		Company Director	British	1 - 11	4 (33.3%)
Resigned	TEMPLE SECRETARIES LIMITED	09 Nov 2001	09 Nov 2001			5 - 52076	25392 (48.8%)
Resigned	Allan JAMES	09 Nov 2001	28 Jun 2004	Director	British	0 - 3	0 (0.0%)

No director information in our Database

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

No information on directors in other companies.

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES

25-50%:David Joseph Cousins - active

Controlling entities above

WITCHWOOD MEDIA LIMITED

no controlled companies

LATE PAYMENTS REPORT

This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES

No Court Cases found

PATENTS

No Patents found

COMPETITORS

(Based on Sic code: 46439 Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them))

Company	Registered Address	Company Number	YE Date	Revenue GBP	Net Profit GBP	Other SIC codes
EDMUNDSON ELECTRICAL LIMITED	EDMUNDSON HOUSE, TATTON STREET, KNUTSFORD, CHESHIRE, ENGLAND, WA16 6AY	02667012	2017-12-31	1,263,885,000	50,146,000
STEARN ELECTRIC COMPANY LIMITED	VOTEC HOUSE, HAMBRIDGE LANE, NEWBURY, BERKSHIRE, RG14 5TN	00201097	2017-12-31	160,639,000	9,397,000
FUJIFILM UK LIMITED	FUJIFILM HOUSE, WHITBREAD WAY, BEDFORD, BEDFORDSHIRE, ENGLAND, MK42 0ZE	01264514	2018-03-31	144,504,000	6,988,000	46690-Wholesale of other machinery and equipment 46760-Wholesale of other intermediate products
PROTEC FIRE AND SECURITY GROUP LIMITED	PROTEC HOUSE, CHURCHILL WAY, NELSON, LANCASHIRE, BB9 6RT	02039210	2017-08-31	108,334,869	10,864,545
ADI-GARDINER LIMITED	UNIT 6 BROADGATE OLDHAM BROADWAY BUSINESS PARK, CHADDERTON, OLDHAM, ENGLAND, OL9 9XA	01322200	2014-12-31	97,530,000	2,262,000
R K WHOLESALE LIMITED	SUTTON HOUSE BERRY HILL ROAD, FENTON, STOKE ON TRENT, STAFFORDSHIRE, ST4 2NL	02784084	2017-06-30	81,978,291	0
THE CONAIR GROUP LIMITED	MAPLEWOOD CHINEHAM BUSINESS PARK, CROCKFORD LANE, BASINGSTOKE, ENGLAND, RG24 8YB	01134488	2017-12-31	79,220,169	3,423,539
DETA ELECTRICAL COMPANY LIMITED	VOTEC HOUSE, HAMBRIDGE LANE, NEWBURY, BERKSHIRE, RG14 5TN	00612799	2017-12-31	60,311,000	4,289,000
POWERFORCE DISTRIBUTION LIMITED	SUTTON HOUSE BERRY HILL ROAD, FENTON, STOKE ON TRENT, STAFFORDSHIRE, ST4 2NL	04012032	2017-06-30	57,869,631	0
ERF ELECTRICAL WHOLESALERS LTD.	SALOP STREET, DAYBROOK, NOTTINGHAM, NG5 6HD	00911692	2017-12-31	22,786,929	0	46499-Wholesale of household goods (other than musical instruments) not elsewhere classified
D&M AUDIOVISUAL LTD	D&M AUDIOVISUAL LTD, DALE ROAD, WORTHING, WEST SUSSEX, UNITED KINGDOM, BN11 2BH	00801901	2018-03-31	18,516,669	0
SWAN PRODUCTS LIMITED	SUTTON HOUSE BERRY HILL ROAD, FENTON, STOKE-ON-TRENT, STAFFORDSHIRE, ENGLAND, ST4 2NL	06473372	2017-06-30	15,623,298	0
DIGILAND LIMITED	DIGILAND HOUSE UNIT C, STAFFORD PARK 12, TELFORD, SHROPSHIRE, TF3 3BJ	05812731	2018-06-30	13,652,458	0	46499-Wholesale of household goods (other than musical instruments) not elsewhere classified
SPARKWORLD LIMITED	9 BATTLE ROAD, HEATHFIELD INDUSTRIAL ESTATE, NEWTON ABBOT, DEVON, TQ12 6RY	01895421	2018-06-30	6,287,872	0	47540-Retail sale of electrical household appliances in specialised stores
BEST SELLING LIMITED	141 CHEETHAM HILL RD, CHEETHAM HILL ROAD, MANCHESTER, ENGLAND, M8 8LY	02918261	2017-09-30	6,065,349	0
BOXING CLEVER SOLUTIONS LIMITED	STERLING HOUSE, FULBOURNE ROAD, WALTHAMSTOW, LONDON, E17 4EE	08272420	2017-10-31	532,922	0	62090-Other information technology service activities
ELECTRICAL ALLIANCE SERVICES LTD	3RD FLOOR, 207 REGENT STREET, LONDON, ENGLAND, W1B 3HH	09746097	2017-08-31	159,240	0
ADAPT GLOBAL LIMITED	59 HIGH STREET, GREAT MISSENDEN, BUCKINGHAMSHIRE, UNITED KINGDOM, HP16 0AL	07686596	2018-03-31	90,555	0
APPLIED KNOWLEDGE AND TECHNOLOGY LIMITED	42 MAGNOLIA DENE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP15 7QE	07114843	2018-12-31	6,084	0
ATAC LIMITED	27 TAWNY CLOSE, LONDON, W13 9LX	04559636	2018-10-31	602	0	46730-Wholesale of wood, construction materials and sanitary equipment
ABERCORN ELECTRONIC DISTRIBUTION LIMITED	PARDOVAN WORKS, PHILIPSTOUN, LINLITHGOW, WEST LOTHIAN, EH49 7TT	SC392526	2019-03-31	0	0

LIQUIDATION RISK (BETA)

This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:

Basis	Liquidation within 3 months	Liquidation within 6 months	Liquidation within 12 months	Prediction confidence
WITCHWOOD MEDIA LIMITED	0.7%	3.6%	7.1%	Medium
Other companies Active in the same sector	1.0%	4.9%	9.1%	Medium


Age	0.3%	1.3%	2.4%	Medium
Company Type	0.7%	3.7%	7.4%	Medium
Accounts category	0.5%	2.1%	4.2%	Medium
Accounting Month	0.5%	3.5%	8.2%	Medium
Sic code count	0.7%	3.5%	7.0%	Medium