Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 29 September 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
Neil Wallis Media Ltd
- Incorporated
- 10 September 2009 (17 years)
- Industry
- Artistic creation (90030)
- Directors
- Owned by
- Neil John Wallis
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Capital House Manchester RoadDroylsdenManchesterM43 6PW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 September 2009
British
Born October 1950 (76)
Officer history (1 former)
4 April 2016
Resigned Wallis, Gaye Martine as Secretary
10 September 2009
10 September 2009
Appointed Wallis, Gaye Martine as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 9 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1950 (76)
Financials
Figures from 2024 accounts. Newer accounts, made up to 29 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £13,964
- Cash
- £16,464
Trend
Net Assets
Balance sheet detail
| 2024 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £8,488 | £1,574 | £2,099 |
| Cash | £16,464 | £41,599 | £43,805 |
| Creditors (< 1 year) | £10,988 | £7,097 | £4,580 |
| Creditors (> 1 year) | £7,097 | ||
| Net Current Assets | £5,476 | £34,502 | £39,225 |
| Net Assets | £13,964 | £35,817 | £41,065 |
| Shareholder Funds | £13,964 | £35,817 | £41,065 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with no updates | 10 September 2026 | ||
| 26 September 2025 | Total exemption full accounts | 29 September 2024 | ||
| 24 September 2025 | Amended total exemption full accounts | 29 September 2022 | ||
| 24 September 2025 | Amended total exemption full accounts | 29 September 2023 | ||
| 22 September 2025 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →