3-56 Media Limited in West Linton, EH46 7EZ

Description

Data updated on: 01-11-2023

The 3-56 Media Limited company has been operating on the market for thirteen years, as it's been founded in 2011. Registered under the number SC413110, 3-56 Media is a Private Limited Company located in 36 The Smithy, West Linton EH46 7EZ. This firm's classified under the NACE and SIC code 59112 and their NACE code stands for Video production activities. Its most recent annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-06-30.

Gillian O. and Terence O. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since December 2011. In order to find professional help with legal documentation, this business has been utilizing the skillset of Terence O. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	105 308	160 276	231 312	274 967

Balance Sheet
Cash Bank On Hand				82 294	24 295	163 066	36 840
Current Assets	176 940	183 938	155 186	217 469	67 043	268 925	300 071
Debtors	3 082	10 509	50 877	135 175	42 748	105 859	263 231
Net Assets Liabilities				274 967	171 275	255 689	240 527
Other Debtors				39 016	4 151	5 133	7 000
Property Plant Equipment				137 939	136 795	68 181	56 046
Cash Bank In Hand	173 858	173 429	104 309	82 294
Net Assets Liabilities Including Pension Asset Liability	105 308	160 276	231 312	274 967
Tangible Fixed Assets	5 425	21 406	128 276	137 939

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	105 306	160 274	231 310	274 965
Shareholder Funds	105 308	160 276	231 312	274 967

Other Financial Data
Accrued Liabilities						2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				35 286	49 260	40 479	52 614
Average Number Employees During Period					6	4	5
Creditors				67 304	23 003	68 912	105 309
Financial Commitments Other Than Capital Commitments						26 988	13 364
Increase From Depreciation Charge For Year Property Plant Equipment					13 974	15 026	12 135
Net Current Assets Liabilities	100 968	141 321	112 567	150 165	44 040	200 013	194 762
Number Shares Issued Fully Paid						2	2
Other Creditors				5 750	5 727	8 283	37 591
Par Value Share	1	1	1	1			1
Prepayments						1 333	1 333
Property Plant Equipment Gross Cost				173 225	186 055	108 660	108 660
Provisions For Liabilities Balance Sheet Subtotal				13 137	9 560	12 505	10 281
Taxation Social Security Payable						60 628	65 218
Total Assets Less Current Liabilities	106 393	162 727	240 843	288 104	180 835	268 194	250 808
Trade Debtors Trade Receivables				96 159	38 597	100 726	254 898
Amount Specific Advance Or Credit Directors			20 065	37 767	3 226
Amount Specific Advance Or Credit Made In Period Directors				38 702	8 057
Amount Specific Advance Or Credit Repaid In Period Directors				21 000	49 050
Creditors Due Within One Year	75 972	42 617	42 619	67 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 807
Disposals Property Plant Equipment						141 226
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 624
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable				61 554	17 276	60 629
Provisions For Liabilities Charges	1 085	2 451	9 531	13 137
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 383	21 071	120 633	25 138
Tangible Fixed Assets Cost Or Valuation	6 383	27 454	148 087	173 225
Tangible Fixed Assets Depreciation	958	6 048	19 811	35 286
Tangible Fixed Assets Depreciation Charged In Period	958	5 090	13 763	15 475
Total Additions Including From Business Combinations Property Plant Equipment					12 830	63 831
Advances Credits Directors	13 352	7 238	20 065	37 767
Advances Credits Made In Period Directors	29 622	36 316	20 065
Advances Credits Repaid In Period Directors	42 974	15 726	7 238

Company staff

Terence O.

Role: Secretary

Appointed: 13 December 2011

Latest update: 15 February 2024

Gillian O.

Role: Director

Appointed: 13 December 2011

Latest update: 15 February 2024

Terence O.

Role: Director

Appointed: 13 December 2011

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Gillian O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gillian O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Terence O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31st October 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19th June 2015
Annual Accounts 22nd April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22nd April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 1st August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1st August 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2018

3-56 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence O.

Gillian O.

Terence O.

People with significant control

Gillian O.

Terence O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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3-56 Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence O.

Gillian O.

Terence O.

People with significant control

Gillian O.

Terence O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015