Deepfried Media Limited in Glasgow, G20 6BJ

Description

Data updated on: 01-11-2023

SC467060 - registration number assigned to Deepfried Media Limited. It was registered as a Private Limited Company on 2014-01-10. It has been active on the British market for the last 10 years. The firm can be found at 3/2 226 Wilton Street in Glasgow. The main office's area code assigned to this place is G20 6BJ. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Deepfried Media Ltd released its account information for the financial year up to Saturday 31st December 2022. The most recent confirmation statement was submitted on Tuesday 10th January 2023.

There's 1 managing director now leading this firm, namely Martin C. who's been utilizing the director's tasks since 2014-01-10.

Martin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 126

Balance Sheet
Cash Bank On Hand		42 754	16 683	958	34 527	1 065	23 851	42 894	43 024
Current Assets	48 214	51 811	26 241	39 995	77 198	49 533	73 987	102 642	102 847
Debtors	7 954	9 057	9 558	39 037	42 671	48 468	50 136	49 848	51 198
Net Assets Liabilities		18 293	-3 272	-17 097	-7 607	147	12 532	34 868	53 138
Other Debtors			9 558	39 037	40 173		50 136	49 848	51 198
Property Plant Equipment			479	240	1 542	938	316		661
Total Inventories								9 900	8 625
Cash Bank In Hand	40 260	42 754
Net Assets Liabilities Including Pension Asset Liability	19 126	18 293

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 026	18 193
Shareholder Funds	19 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			239	478	1 489	2 343	3 314	2 064	2 262
Additions Other Than Through Business Combinations Property Plant Equipment			718		2 313
Average Number Employees During Period			1	2	2	2	2	2	1
Bank Borrowings Overdrafts							19 922	15 237	11 451
Corporation Tax Payable		19 088	16 690	35 976	47 559		17 477	33 175	23 854
Creditors		33 518	29 992	57 332	86 349	50 324	19 922	15 237	11 451
Increase From Depreciation Charge For Year Property Plant Equipment			239	239	1 010	854	971	83	198
Net Current Assets Liabilities	19 126	18 293	-3 751	-17 337	-9 151	-791	32 138	50 105	63 928
Other Creditors				544				1 200	1 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 333
Other Disposals Property Plant Equipment								1 566
Other Taxation Social Security Payable		5 827	13 302	20 145	38 789		22 295	13 477	9 029
Property Plant Equipment Gross Cost			718	718	3 031	3 281	3 630	2 064	2 923
Total Additions Including From Business Combinations Property Plant Equipment						250	349		859
Total Assets Less Current Liabilities	19 126				-7 609	147	32 454	50 105	64 589
Trade Debtors Trade Receivables		9 057			8 166
Amount Specific Advance Or Credit Directors				28 795	24 509	36 262	37 521
Amount Specific Advance Or Credit Made In Period Directors					17 065	23 256	10 296
Amount Specific Advance Or Credit Repaid In Period Directors					21 351	11 503	9 037
Number Shares Issued Fully Paid						100	100
Par Value Share	1	1				1	1
Capital Employed	19 126	18 293
Creditors Due Within One Year	29 088	33 518
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Martin C.

Role: Director

Appointed: 10 January 2014

Latest update: 28 March 2024

People with significant control

Martin C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016

Deepfried Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

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