Helen Scott Media Ltd in Barnsley, S70 1BB

Description

Data updated on: 01-11-2023

Helen Scott Media Ltd has been on the local market for at least 10 years. Registered with number 08940593 in the year 2014, the company is registered at 42 Pitt Street, Barnsley S70 1BB. This business's SIC code is 59113 - Television programme production activities. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-14.

Since 2014-03-14, this company has only had an individual managing director: Helen S. who has been maintaining it for 10 years. To help the directors in their tasks, this specific company has been utilizing the skills of Nicholas S. as a secretary since March 2014.

Helen S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 545	46 192

Balance Sheet
Cash Bank In Hand	49 702	47 739
Current Assets	52 255	62 248	76 702	75 252	76 986	85 478	83 497	105 762	167 738
Debtors	2 553	14 509
Net Assets Liabilities		46 388	57 588	57 806	70 376	80 124	81 232	101 024	152 376
Net Assets Liabilities Including Pension Asset Liability	29 545	46 192
Tangible Fixed Assets		980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 445	46 092
Shareholder Funds	29 545	46 192

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 776	1 776	1 596	1 596	1 596	1 476	1 476	1 656
Average Number Employees During Period				1	1	1	1	1	1
Creditors		15 064	18 817	16 727	5 289	3 758	1 501	5 329	15 005
Creditors Due Within One Year	22 710	16 840
Fixed Assets		980	1 479	877	275		712	2 067	1 299
Net Current Assets Liabilities	29 545	45 408	57 885	58 525	71 697	81 720	81 996	100 433	152 733
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		196
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 307
Tangible Fixed Assets Cost Or Valuation		1 307
Tangible Fixed Assets Depreciation		327
Tangible Fixed Assets Depreciation Charged In Period		327
Total Assets Less Current Liabilities	29 545	46 388	59 364	59 402	71 972	81 720	82 708	102 500	154 032

Company staff

Helen S.

Role: Director

Appointed: 14 March 2014

Latest update: 8 February 2024

Nicholas S.

Role: Secretary

Appointed: 14 March 2014

Latest update: 8 February 2024

People with significant control

Helen S.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	14 March 2014
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 July 2016
Date Approval Accounts	6 July 2016

Helen Scott Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Nicholas S.

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies