Media World Limited in Kilmarnock, KA1 9GL

Description

Data updated on: 01-11-2023

Media World has been operating on the market for at least 35 years. Registered under number SC121762, this company is registered as a Private Limited Company. You can reach the headquarters of this company during business times under the following address: Po Box Po Box 2642, KA1 9GL Kilmarnock. The company's Standard Industrial Classification Code is 58190 which stands for Other publishing activities. Sat, 30th Apr 2022 is the last time company accounts were filed.

Having two recruitment advertisements since Wed, 11th Mar 2015, the firm has been active on the employment market. On Mon, 11th Dec 2017, it started searching for new employees for a full time Advertising Sales Executive post in Glasgow, and on Wed, 11th Mar 2015, for the vacant post of a full time Advertising Executive Position - Immediate Start in Glasgow.

Currently, we have a solitary director in the company: Susan Y. (since November 5, 1992). The following business had been presided over by Noel Y. till 1992. Additionally a different director, specifically Johnina Y. quit in September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 389	8 746	17 764	20 480	13 938	12 613

Balance Sheet
Cash Bank In Hand	-2	491		43	324	60
Cash Bank On Hand						60	7 869	50		3 492	14 987		2 676
Current Assets	113 304	111 565	119 900	118 206	102 601	97 674	111 897	92 515	101 667	56 096	52 639	54 527	15 956
Debtors	113 306	111 074	119 900	118 163	102 277	97 614	104 028	92 465	101 667	52 604	37 652	54 527	13 280
Net Assets Liabilities										-30 152	-35 925	-37 306	-42 837
Other Debtors						19 759	20 423	10 851	15 751	10 851	10 851	11 131	495
Property Plant Equipment						1 313	1 130	63	42	848	620	5 924	5 993
Tangible Fixed Assets	2 676	2 077	2 292	2 174	1 730	1 313
Net Assets Liabilities Including Pension Asset Liability	9 389	8 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 289	8 646	17 664	20 380	13 838	12 513
Shareholder Funds	9 389	8 746	17 764	20 480	13 938	12 613

Other Financial Data
Amount Specific Advance Or Credit Directors											11 038	1 085
Amount Specific Advance Or Credit Made In Period Directors											11 038
Amount Specific Advance Or Credit Repaid In Period Directors												9 953
Accrued Liabilities						1 662	1 536	6 528	6 172	1 579	3 700	1 642	5 000
Accumulated Depreciation Impairment Property Plant Equipment						33 941	34 230	35 297	35 318	35 546	35 774	37 359	39 356
Average Number Employees During Period							5	4	6	8	5	4	4
Bank Borrowings Overdrafts						5 458		8 484	4 040		833	13 792	10 000
Corporation Tax Payable						7 240	6 764	8 949	4 061	3 439	2 132		2 534
Creditors						86 374	105 761	97 069	113 621	87 096	40 833	30 833	20 833
Creditors Due Within One Year		104 896	104 428	99 900	90 393	86 374
Increase From Depreciation Charge For Year Property Plant Equipment							289	1 067	21	228	228	1 585	1 997
Net Current Assets Liabilities	6 713	6 669	15 472	18 306	12 208	11 300	6 136	-4 554	-11 954	-31 000	4 288	-12 397	-27 997
Number Shares Allotted			100	100	100	100
Other Creditors						7 500	37 000	18 156	24 720	29 020	254	30 971	944
Other Taxation Social Security Payable						13 225	2 281	4 227	9 495	21 014	8 899	3 068	1 511
Par Value Share			1	1	1	1
Prepayments Accrued Income						1 700	1 700	1 700	1 795	1 499	603	934	781
Property Plant Equipment Gross Cost						35 254	35 360	35 360	35 360	36 394	36 394	43 283	45 349
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 002	534
Tangible Fixed Assets Cost Or Valuation	33 718	33 718	34 720	35 254	35 254
Tangible Fixed Assets Depreciation	31 042	31 641	32 428	33 080	33 524	33 941
Tangible Fixed Assets Depreciation Charged In Period			787	652	444	417
Total Additions Including From Business Combinations Property Plant Equipment							106			1 034		6 889	2 066
Total Assets Less Current Liabilities	9 389	8 746	17 764	20 480	12 643	12 613	7 266	-4 491	-11 912	-30 152	4 908	-6 473	-22 004
Trade Creditors Trade Payables						10 006	15 860	10 332	13 202	15 099	6 370	3 571	9 206
Trade Debtors Trade Receivables						76 155	81 905	79 914	84 121	40 254	15 160	41 377	12 004
Creditors Due Within One Year Total Current Liabilities	106 591	104 896
Fixed Assets	2 676	2 077
Tangible Fixed Assets Depreciation Charge For Period		599

Company staff

Susan Y.

Role: Director

Appointed: 05 November 1992

Latest update: 5 March 2024

Johnina Y.

Role: Secretary

Resigned: 17 January 1992

Latest update: 5 March 2024

Johnina Y.

Role: Secretary

Appointed: 30 September 2003

Resigned: 10 October 2014

Latest update: 5 March 2024

Susan Y.

Role: Secretary

Appointed: 17 January 1992

Resigned: 30 September 2003

Latest update: 5 March 2024

Noel Y.

Role: Director

Appointed: 04 December 1991

Resigned: 01 October 1992

Latest update: 5 March 2024

Johnina Y.

Role: Director

Appointed: 04 December 1991

Resigned: 30 September 2003

Latest update: 5 March 2024

People with significant control

Susan Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan Y.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 July 2013

Advertising Sales Executive in Glasgow, posted on Monday 11th December 2017
Region / City	Scotland, Glasgow
Industry	Advertising and Public Relations
Salary	From £18000.00 to £20000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)


Advertising Executive Position - Immediate Start in Glasgow, posted on Wednesday 11th March 2015
Region / City	Scotland, Glasgow
Industry	Advertising and PR
Salary	From £14000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Advertising Sales Executive in Glasgow, posted on Monday 11th December 2017

Region / City

Scotland, Glasgow

Industry

Advertising and Public Relations

Salary

From £18000.00 to £20000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Advertising Executive Position - Immediate Start in Glasgow, posted on Wednesday 11th March 2015

Region / City

Scotland, Glasgow

Industry

Advertising and PR

Salary

From £14000.00 to £20000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Media World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan Y.

Johnina Y.

Johnina Y.

Susan Y.

Noel Y.

Johnina Y.

People with significant control

Susan Y.

Accounts Documents

Jobs and Vacancies at Media World Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Media World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan Y.

Johnina Y.

Johnina Y.

Susan Y.

Noel Y.

Johnina Y.

People with significant control

Susan Y.

Accounts Documents

Jobs and Vacancies at Media World Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016