Media 2000 Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Media 2000 Limited can be found at Glasgow at Unit 3 Morris Park. Anyone can find the company by referencing its post code - G5 0YE. Media 2000's incorporation dates back to 1996. This firm is registered under the number SC169121 and its status at the time is active. The firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Media 2000 Ltd reported its latest accounts for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2022-10-17.

Maureen H. is this enterprise's solitary director, that was arranged to perform management duties in 2004 in May. The following business had been governed by Ian M. till 21 years ago. Furthermore another director, namely John S. gave up the position in May 2004. To support the directors in their duties, the abovementioned business has been utilizing the skills of Thomas H. as a secretary for the last twenty years.

Maureen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	28 299	34 223	38 937	41 303	43 232

Balance Sheet
Cash Bank In Hand	2	2	2	2	2
Cash Bank On Hand					2	2	2	2	354	85	257
Current Assets	42 781	42 781	42 781	42 781	42 781	42 781	42 781	42 781	43 133	42 864	43 036
Debtors	42 779	42 779	42 779	42 779	42 779	42 779	42 779	42 779	42 779	42 779	42 779
Net Assets Liabilities					43 232	46 655	53 443	62 696	65 849	68 377	67 049
Net Assets Liabilities Including Pension Asset Liability	28 299	34 223	38 937	41 303	43 232
Property Plant Equipment					92 000	92 000	92 000	92 000	92 000	92 000
Tangible Fixed Assets	92 000	92 000	92 000	92 000	92 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 297	34 221	38 935	41 301	43 230
Shareholder Funds	28 299	34 223	38 937	41 303	43 232

Other Financial Data
Accrued Liabilities					1 172	1 182	1 092	1 332	1 572	1 812	2 162
Corporation Tax Payable					5 452	7 653	7 978	7 978	7 978	7 978	7 978
Creditors					45 416	37 661	31 012	23 193	19 820	9 063	58 924
Creditors Due After One Year	73 365	65 651	59 046	52 713	45 416
Creditors Due Within One Year	33 117	34 907	36 798	40 765	46 133
Net Current Assets Liabilities	9 664	7 874	5 983	2 016	-3 352	-7 684	-7 545	-6 111	-6 331	-14 560	-15 888
Number Shares Allotted					2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					92 000	92 000	92 000	92 000	92 000	92 000
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000	92 000
Total Assets Less Current Liabilities	101 664	99 874	97 983	94 016	88 648	84 316	84 455	85 889	85 669	77 440	76 112
Trade Creditors Trade Payables					1	1	1		1	1	1
Fixed Assets	92 000	92 000	92 000	92 000