Mixed Zone Media Ltd in Edinburgh, EH3 8BL

Description

Data updated on: 01-11-2023

Mixed Zone Media has been on the market for at least 10 years. Registered under number SC469314, the firm is registered as a Private Limited Company. You may find the headquarters of the firm during office times under the following location: Exchange Place 3 Semple Street, EH3 8BL Edinburgh. The firm's classified under the NACE and SIC code 63990 which stands for Other information service activities n.e.c.. The latest filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was released on Fri, 3rd Feb 2023.

As suggested by this particular firm's register, since 2018 there have been two directors: Carl H. and Jill D..

Jill H. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	37 274	62 301

Balance Sheet
Cash Bank On Hand			5 016	4 909	264	11 833	29 575	7 365	2 918
Current Assets	48 343	80 975	54 600	21 072	4 159	56 516	71 615	43 147	38 700
Debtors	34 992	67 521	49 584	16 163	3 895	44 683	42 040	35 782	35 782
Net Assets Liabilities			41 148	14 580	952	40 034	50 107	26 439	36 249
Other Debtors			49 584	16 163	3 895	44 683	42 040	35 782	35 782
Property Plant Equipment			1 326	1 569	2 188	1 380	1 628	2 169	4 112
Cash Bank In Hand	13 351	13 454
Tangible Fixed Assets		1 018

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 174	62 201
Shareholder Funds	37 274	62 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			605	1 186	1 990	2 798	3 632	4 664	5 662
Additions Other Than Through Business Combinations Property Plant Equipment									2 941
Average Number Employees During Period					1	1	1	1	-2
Corporation Tax Payable			11 963	6 513	3 689	10 236	12 871	11 389
Creditors		19 692	14 778	7 763	4 979	17 600	22 827	18 335	6 021
Increase From Depreciation Charge For Year Property Plant Equipment				581	804	808	834	1 032	998
Net Current Assets Liabilities	37 274	61 283	39 822	13 309	-820	38 916	48 788	24 812	32 679
Number Shares Issued Fully Paid				100
Other Creditors			725	1 250	1 290	2 580	945	608	-19 532
Other Taxation Social Security Payable			2 090			4 784	9 011	6 338
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			1 931	2 755	4 178	4 178	5 260	6 833	9 774
Provisions For Liabilities Balance Sheet Subtotal				298	416	262	309	542	542
Taxation Social Security Payable								17 727	25 553
Total Additions Including From Business Combinations Property Plant Equipment				824	1 423		1 082	1 573
Total Assets Less Current Liabilities	37 274	62 301	41 148	14 878	1 368	40 296	50 416	26 981
Amount Specific Advance Or Credit Directors	34 992	67 521	49 583
Amount Specific Advance Or Credit Made In Period Directors		86 528	49 562
Amount Specific Advance Or Credit Repaid In Period Directors		53 999	67 500
Creditors Due Within One Year	11 069	19 692
Fixed Assets		1 018	1 326
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 253
Tangible Fixed Assets Cost Or Valuation		1 253
Tangible Fixed Assets Depreciation		235
Tangible Fixed Assets Depreciation Charged In Period		235
Advances Credits Directors	34 992	67 521
Advances Credits Made In Period Directors	59 525
Advances Credits Repaid In Period Directors	24 533

Company staff

Carl H.

Role: Director

Appointed: 01 January 2018

Latest update: 17 February 2024

Jill D.

Role: Director

Appointed: 06 February 2014

Latest update: 17 February 2024

People with significant control

Jill H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017

Mixed Zone Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Jill D.

People with significant control

Jill H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mixed Zone Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Jill D.

People with significant control

Jill H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016