Mount Hadley Media Ltd. in Glasgow, G61 2BN

Description

Data updated on: 01-11-2023

SC479444 is a reg. no. of Mount Hadley Media Ltd.. This firm was registered as a Private Limited Company on 2014-06-06. This firm has been active on the market for 10 years. The company could be found at 77 Kinnaird Crescent Bearsden in Glasgow. The main office's post code assigned to this place is G61 2BN. This enterprise's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. 2022-06-30 is the last time account status updates were reported.

When it comes to this company, all of director's assignments have so far been carried out by David W. who was selected to lead the company ten years ago. Since 2014 Stuart E., had been responsible for a variety of tasks within the following company until the resignation in June 2014. In addition another director, specifically David W. gave up the position 10 years ago. To find professional help with legal documentation, the company has been utilizing the expertise of Anne W. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 634	2 612

Balance Sheet
Cash Bank On Hand		10 614	10 513	9 508	12 409	6 272	5 821	3 492
Current Assets	6 251	10 714	10 513	9 508	12 409	6 272	5 821	4 542	7 703
Debtors	100	100						1 050
Net Assets Liabilities		2 612	3 862	1 206	3 663	-867	2 017	-272	1 639
Other Debtors	1	100
Property Plant Equipment		841	510	179	852	978	2 628	2 015
Cash Bank In Hand	6 151	10 614
Net Assets Liabilities Including Pension Asset Liability	2 634	2 612
Tangible Fixed Assets	1 172	841

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	2 633	2 512
Shareholder Funds	2 634	2 612

Other Financial Data
Accrued Liabilities Deferred Income		200	200	200	200	200	200	200	200
Accumulated Depreciation Impairment Property Plant Equipment			814	1 145	1 595	1 885	2 270	3 201
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		7 177	6 054	7 770	8 999	6 757	5 887	5 744
Creditors		8 943	7 161	8 481	9 598	8 117	6 432	6 829	8 046
Dividends Paid On Shares		28 500	23 000	35 400	36 500	33 000	23 400	25 700
Fixed Assets	1 172	841	510	179	852	978	2 628	2 015	2 182
Increase Decrease In Depreciation Impairment Property Plant Equipment			331	331	450	290	385	931
Increase From Depreciation Charge For Year Property Plant Equipment			331	331	450	290	385	931
Loans From Directors			907	511	399	1 160	345	885
Net Current Assets Liabilities	1 462	1 771	3 352	1 027	2 811	-1 845	-611	-2 287	-343
Other Taxation Social Security Payable		1 566
Property Plant Equipment Gross Cost			1 324	1 324	2 447	2 863	4 898	5 216
Total Additions Including From Business Combinations Property Plant Equipment					1 123	416	2 035	318
Total Assets Less Current Liabilities	2 634	2 612	3 862	1 206	3 663	-867	2 017	-72	1 839
Trade Debtors Trade Receivables								1 050
Advances Credits Directors		50
Advances Credits Repaid In Period Directors			-50
Accruals Deferred Income Within One Year	200
Creditors Due Within One Year	4 690	8 943
Number Shares Allotted	1	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	1 324
Tangible Fixed Assets Cost Or Valuation	1 324	1 324
Tangible Fixed Assets Depreciation	152	483
Tangible Fixed Assets Depreciation Charged In Period	152	331
Taxation Social Security Due Within One Year	4 490

Company staff

Anne W.

Role: Secretary

Appointed: 07 June 2014

Latest update: 31 January 2024

David W.

Role: Director

Appointed: 07 June 2014

Latest update: 31 January 2024

People with significant control

David W. is the individual who controls this firm, owns 1/2 or less of company shares.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mount Hadley Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

David W.

Stuart E.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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