£14k
−24%vs Sept 2023Active07014616Private limited companyManchester
NEIL WALLIS MEDIA LTD
Significant control: Neil John Wallis (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
NEIL WALLIS MEDIA LTD is an active private limited company (company number 07014616) incorporated on 10 September 2009, registered in Manchester. Its registered activity is artistic creation (SIC 90030). Latest small accounts cover the period ending 29 September 2024, showing net assets of £14k and cash of £16k, with 1 employee on average. Net assets fell 24% on the prior period (£18k).
Peer position · net assets
By net assets it sits in the upper half of 569 comparable companies in Manchester (median £840, upper quartile £16k).
02
Ownership and control
- Mr Neil John Wallis
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 10 September 200917 yrs ago
- Next accounts due
- 29 June 2026121 days overdue
- Confirmation statement due
- 24 September 2027in 331 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 90030
- Artistic creation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£16k
+2%vs Sept 2023Not reported
1
No changevs Sept 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 29 September 2024 | £14k | £16k | — | — | — | — | 1 |
| 29 September 2023 | £18k | £16k | — | — | — | — | 1 |
Cash per employee£16kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £13,964 at 29 September 2024
- Incorporated five or more years agoIncorporated 10 September 2009
- Accounts past their due dateDue 29 June 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 331 days
- Next accounts due121 days overdue
- Accounts period endNet assets £14k · small accounts
- Accounts period endNet assets £18k · small accounts
- Incorporated
08
Similar companies in Manchester
- RUDY DE BELGEONNE LIMITEDWarrington · inc. Sept 2009
- C&C GILL LIMITEDBury · inc. Aug 2009
- MODERN DESIGNERS LIMITEDManchester · inc. Oct 2009
- MEGA MONSTER MUSIC LTDOldham · inc. Jul 2009
- OLIVER WOTHERSPOON LTDBolton · inc. Nov 2009
- FAC51 THE HACIENDA (MANCHESTER) LIMITEDManchester · inc. Dec 2009
All companies incorporated on 10 September 2009 · in Sept 2009.
09
Reminders for NEIL WALLIS MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.