Nick Stewart Media Consultancy Limited in Edinburgh, EH3 8EY

Description

Data updated on: 01-11-2023

Nick Stewart Media Consultancy came into being in 2012 as a company enlisted under no SC430770, located at EH3 8EY Edinburgh at 1 Rutland Court. The firm has been in business for 12 years and its current state is active. The firm's registered with SIC code 73110 which means Advertising agencies. Nick Stewart Media Consultancy Ltd released its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-08-20.

When it comes to this firm's directors directory, for ten years there have been two directors: Christine S. and Nicholas S..

Executives who have control over the firm are as follows: Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	28 694	8 910	156 699	12 171	7 649	5 226	7 226
Current Assets	149 958	80 386	201 933	59 427	306 368	8 653	7 226
Debtors	121 264	71 476	45 234	47 256	298 719	3 427
Net Assets Liabilities	14 775	3 543	17 966
Other Debtors	653	310	310	40 429	298 719	3 427
Property Plant Equipment	2 698	1 777	1 010	1 194	349

Other Financial Data
Amount Specific Advance Or Credit Directors				27 355
Amount Specific Advance Or Credit Made In Period Directors				59 779	9 201
Amount Specific Advance Or Credit Repaid In Period Directors				32 424	36 556
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000		10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 017	2 938	3 705	4 770	5 615	5 964	2 144
Average Number Employees During Period	3	3	3	3	2	2	2
Creditors	137 341	78 282	184 977	166 442	416 693	145 190	173 472
Fixed Assets	2 698	1 777	1 010	1 194	349		833
Increase From Depreciation Charge For Year Property Plant Equipment		921	767		845	349	417
Intangible Assets Gross Cost	10 000	10 000		10 000	10 000	10 000
Net Current Assets Liabilities	12 617	2 104	16 956	-107 015	-110 325	-136 537	-166 246
Other Creditors	21 436	3 404	2 778	1 999	313 639	35 510	73 557
Other Taxation Social Security Payable	61 534	61 908	69 525	33 191	36 401	42 169	36 912
Property Plant Equipment Gross Cost	4 715	4 715		5 964	5 964	3 820	2 144
Provisions For Liabilities Balance Sheet Subtotal	540	338
Total Additions Including From Business Combinations Property Plant Equipment							1 250
Total Assets Less Current Liabilities	15 315	3 881	17 966	-105 821	-109 976	-136 537	-165 413
Trade Creditors Trade Payables	54 371	12 970	112 674	131 252	66 653	67 511	63 003
Trade Debtors Trade Receivables	120 611	71 166	44 924	6 827

Company staff

Christine S.

Role: Director

Appointed: 13 April 2014

Latest update: 20 January 2024

Nicholas S.

Role: Director

Appointed: 20 August 2012

Latest update: 20 January 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nick Stewart Media Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Nicholas S.

People with significant control

Nicholas S.

Christine S.

Accounts Documents

Company filings

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