Morrison Media Strategies Limited in Denny, FK6 6DJ

Description

Data updated on: 01-11-2023

Based in 42 Stirling Street, Denny FK6 6DJ Morrison Media Strategies Limited is classified as a Private Limited Company with SC457192 Companies House Reg No. This firm was established 11 years ago. The enterprise's principal business activity number is 70210 and has the NACE code: Public relations and communications activities. Morrison Media Strategies Ltd released its latest accounts for the financial period up to August 31, 2022. The firm's most recent annual confirmation statement was submitted on August 20, 2023.

For this business, the full extent of director's obligations have so far been executed by John M. who was designated to this position in 2013. Moreover, the managing director's assignments are regularly backed by a secretary - Mairi M., who was appointed by this business in August 2013.

John M. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	51 120	19 995	40 156

Balance Sheet
Cash Bank In Hand	46 733	20 223	45 475
Cash Bank On Hand			45 475	31 939	22 339	41 057	88 133	135 959	143 981
Current Assets	97 113	54 379	109 592	103 901	86 582	106 519	175 218	278 400	305 288
Debtors	50 380	34 156	64 117	67 577	64 243	65 462	87 085	142 441	161 307
Net Assets Liabilities			40 156	46 401	41 810	55 003	59 546	140 676	168 748
Net Assets Liabilities Including Pension Asset Liability		19 995	40 156
Other Debtors			3 476	908		4 379	685	5 587	11 534
Property Plant Equipment			2 125	1 863	656	3 449	1 992	4 353	3 907
Tangible Fixed Assets		733	2 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 020	19 895	40 056
Shareholder Funds	51 120	19 995	40 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 613	3 187	4 394	6 283	8 388	9 892	14 267
Average Number Employees During Period				5	5	6	5	6	8
Creditors			71 136	58 999	45 304	54 310	50 000	37 500	27 500
Creditors Due Within One Year	45 993	35 117	71 136
Increase From Depreciation Charge For Year Property Plant Equipment				1 574	1 207	1 889	2 105	1 504	4 375
Net Current Assets Liabilities	51 120	19 262	38 456	44 902	41 278	52 209	107 933	174 650	193 083
Number Shares Allotted	100	100	100
Other Creditors			1 400	1 517	1 629	1 682	3 500	1 400	1 399
Other Taxation Social Security Payable			64 078	39 089	37 735	43 585	55 878	83 420	82 143
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 385
Property Plant Equipment Gross Cost			3 738	5 050	5 050	9 732	10 380	14 245	18 174
Provisions For Liabilities Balance Sheet Subtotal			425	364	124	655	379	827	742
Provisions For Liabilities Charges			425
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 100	2 638
Tangible Fixed Assets Cost Or Valuation		1 100	3 738
Tangible Fixed Assets Depreciation		367	1 613
Tangible Fixed Assets Depreciation Charged In Period		367	1 246
Total Additions Including From Business Combinations Property Plant Equipment				1 312		4 682	648	3 865	3 929
Total Assets Less Current Liabilities	51 120	19 995	40 581	46 765	41 934	55 658	109 925	179 003	196 990
Trade Creditors Trade Payables			5 658	18 393	5 940	9 043	7 907	8 930	18 663
Trade Debtors Trade Receivables			60 641	66 669	64 243	61 083	86 400	136 854	149 773
Bank Borrowings Overdrafts							50 000	37 500	27 500

Company staff

John M.

Role: Director

Appointed: 20 August 2013

Latest update: 18 December 2023

Mairi M.

Role: Secretary

Appointed: 20 August 2013

Latest update: 18 December 2023

People with significant control

John M.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Morrison Media Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Mairi M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Morrison Media Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Mairi M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015