Sc Media Scotland Limited in Falkirk, FK2 7EW

Description

Data updated on: 01-11-2023

Registered at Crichton House, Falkirk FK2 7EW Sc Media Scotland Limited is a Private Limited Company registered under the SC468794 Companies House Reg No. This firm was established on 2014-01-31. This enterprise's registered with SIC code 18129 : Printing n.e.c.. The company's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-07-29.

Charles H. and Steven M. are the enterprise's directors and have been expanding the company since July 2020.

Steven M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 294	-1 498	16 259

Balance Sheet
Current Assets	3 407	9 635	22 677	13 318	15 083	20 685	33 605	37 661	36 000
Net Assets Liabilities			16 259	11 608	11 878	16 918	24 719	47 180	46 389
Cash Bank In Hand	2 927	3 281
Debtors	380	4 354
Net Assets Liabilities Including Pension Asset Liability	2 134	-1 498	16 259
Stocks Inventory		2 000
Tangible Fixed Assets	1 805	4 529

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 034	-1 598
Shareholder Funds	1 294	-1 498	16 259

Other Financial Data
Average Number Employees During Period					2	3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	100			100	100
Creditors			11 857	6 525	6 931	6 708	3 780	12 754	11 859
Fixed Assets	1 805	4 529	5 441	4 715	3 726	2 941	14 894	39 939	37 511
Net Current Assets Liabilities	-3 871	-6 027	10 818	6 793	8 052	13 977	29 825	24 907	24 141
Total Assets Less Current Liabilities	2 134	-1 498	16 259	11 608	11 878	16 918	44 719	64 846	61 652
Creditors Due Within One Year	3 078	15 662	11 859
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 380	470
Tangible Fixed Assets Cost Or Valuation	2 380	7 050
Tangible Fixed Assets Depreciation	1 415	2 521
Tangible Fixed Assets Depreciation Charged In Period	575	1 106

Company staff

Charles H.

Role: Director

Appointed: 07 July 2020

Latest update: 31 March 2024

Steven M.

Role: Director

Appointed: 07 July 2020

Latest update: 31 March 2024

People with significant control

Steven M.

Notified on 10 July 2020

Nature of control:

substantial control or influence

Diane H.

Notified on 31 January 2017

Ceased on 10 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Sc Media Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Steven M.

Diane H.

People with significant control

Steven M.

Diane H.

Accounts Documents

Company filings

Filing category

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