Extra Yard Media Limited in Glasgow, G1 2DH

Description

Data updated on: 01-11-2023

Extra Yard Media came into being in 2016 as a company enlisted under no SC541480, located at G1 2DH Glasgow at C/o Stewart Gilmour & Co., 3rd Floor St George's Buildings. It has been in business for eight years and its current status is active. This firm's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. 2022-07-31 is the last time company accounts were reported.

This company has a single managing director at present managing the following business, namely Paul M. who has been carrying out the director's assignments for eight years.

Paul 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 193	6 473	12 943	6 660	17 469	3 517
Current Assets	13 493	23 069	18 156	6 660	17 469	4 650
Debtors	300	16 596	5 213	2 100		1 133
Net Assets Liabilities	4 756	8 710	2 121	1 926	-8 730	-16 037
Property Plant Equipment	322	1 495	1 604	1 677	1 425	1 211

Other Financial Data
Accrued Liabilities Deferred Income	1 250	2 262	3 282	4 507	5 399	1 553
Accumulated Depreciation Impairment Property Plant Equipment	57	321	604	845	1 152	1 366
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	6 007	9 341	11 497	20 008	6 954
Creditors	8 998	15 570	17 334	15 000	15 000	9 040
Dividends Paid	19 000	36 531	55 366		20 763	2 300
Increase From Depreciation Charge For Year Property Plant Equipment	57	264	283	241	252	214
Net Current Assets Liabilities	4 495	7 499	822	822	5 115	-7 978
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10	10
Number Shares Issued Specific Share Issue	10
Par Value Share	1	1	1	1	1	1
Profit Loss	23 656	40 485	48 777		29 307	-5 006
Property Plant Equipment Gross Cost	379	1 816	2 208	2 577	2 577
Provisions	61	284	305	259	271	230
Provisions For Liabilities Balance Sheet Subtotal	61	284	305	259	271	230
Total Additions Including From Business Combinations Property Plant Equipment	379	1 437	392
Total Assets Less Current Liabilities	4 817	8 994	2 426	-2 015	6 540	-6 767
Trade Debtors Trade Receivables	300	16 596	5 213	2 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-46
Corporation Tax Recoverable						1 133
Other Creditors			5 837	5 838
Other Remaining Borrowings						3 040
Other Taxation Social Security Payable			11 497			47

Company staff

Paul M.

Role: Secretary

Appointed: 29 July 2016

Latest update: 23 February 2024

Paul M.

Role: Director

Appointed: 29 July 2016

Latest update: 23 February 2024

People with significant control

Paul M.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	29 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Extra Yard Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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