Career Media Limited in Glasgow, G1 3DX

Description

Data updated on: 01-11-2023

Career Media Limited could be gotten hold of in Centrum House, 38 Queen Street in Glasgow. The firm zip code is G1 3DX. Career Media has been on the British market for 21 years. The firm Companies House Reg No. is SC257125. The firm's principal business activity number is 18130: Pre-press and pre-media services. Mon, 31st Jul 2023 is the last time when the accounts were filed.

Laura M. and Iain M. are listed as firm's directors and have been working on the company success since August 2017. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Laura M. as a secretary since September 2007.

Iain M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 279	12 247	9 502	2 057	811	4 107	1 668

Balance Sheet
Cash Bank On Hand							17 676	10 546	8 306	14 502	14 805	11 890	25 240
Current Assets	52 909	34 286	23 438	14 414	22 189	28 410	19 800	12 120	11 052	17 011	20 649	16 312	29 831
Debtors	3 087	1 640	500	7 810	9 324	2 528	2 124	1 574	2 746	2 509	5 844	4 422	4 591
Other Debtors							500	1 184	1 206	2 009	2 250	1 378	913
Property Plant Equipment							278	204	153	115	86	64	142
Cash Bank In Hand	49 822	32 646	22 938	6 604	12 865	25 882
Net Assets Liabilities Including Pension Asset Liability	20 279	12 247	9 502	2 057	811	4 107	1 668
Tangible Fixed Assets	1 461	1 096	822	617	494	371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 179	12 147	9 402	1 957	711	4 007
Shareholder Funds	20 279	12 247	9 502	2 057	811	4 107	1 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 053	4 127	4 178	4 216	4 245	4 267	4 314
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							18 410	12 651	26 714	42 298	47 901	49 268	53 406
Increase From Depreciation Charge For Year Property Plant Equipment								74	51	38	29	22	47
Net Current Assets Liabilities	18 818	11 151	8 680	1 440	317	3 736	1 390	-531	-15 662	-25 287	-27 252	-32 956	-23 575
Other Creditors							16 472	11 762	26 158	42 071	46 077	49 268	46 240
Other Taxation Social Security Payable							1 818	582	243		949		6 634
Property Plant Equipment Gross Cost							4 331	4 331	4 331	4 331	4 331	4 331	4 456
Total Assets Less Current Liabilities	20 279	12 247	9 502	2 057	811	4 107	1 668	-327	-15 509	-25 172	-27 166	-32 892	-23 433
Trade Creditors Trade Payables							120	307	313	227	875		532
Trade Debtors Trade Receivables							1 624	390	1 540	500	3 594	3 044	3 678
Total Additions Including From Business Combinations Property Plant Equipment													125
Creditors Due Within One Year	34 091	23 135	14 758	12 974	21 872	24 674	18 410
Fixed Assets	1 461	1 096	822	617	494	371	278
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 331	4 331	4 331	4 331	4 331	4 331
Tangible Fixed Assets Depreciation	2 870	3 235	3 509	3 714	3 837	3 960
Tangible Fixed Assets Depreciation Charged In Period		365	274		123	123