Scott & Wilson Media Limited in London, EC2M 5QQ

Description

Data updated on: 01-11-2023

Scott & Wilson Media Limited could be gotten hold of in 475 Salisbury House, London Wall in London. Its post code is EC2M 5QQ. Scott & Wilson Media has been on the British market for 12 years. Its registered no. is 08208337. The company's SIC code is 60200 - Television programming and broadcasting activities. The company's latest accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-10.

Because of this particular enterprise's constant expansion, it was imperative to appoint more company leaders: Heather S. and Michael W. who have been collaborating since Monday 10th September 2012 for the benefit of the business. In order to support the directors in their duties, this specific business has been using the skills of Heather S. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	244 046	352 199

Balance Sheet
Cash Bank On Hand		99 751	76 368	62 117	48 592	46 380
Current Assets	330 788	442 053	101 988	62 406	48 881	46 669	80 139	87 060
Debtors	101 399	155 580	25 620	289	289	289
Net Assets Liabilities		127 686	93 725	53 181	32 538	36 324
Other Debtors			25 620	289	289	289
Property Plant Equipment		4 249	2 766	2 074	1 556
Cash Bank In Hand	229 389	286 473
Net Assets Liabilities Including Pension Asset Liability	244 046	352 199
Tangible Fixed Assets	7 134	6 049

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	243 946	352 099
Shareholder Funds	244 046	352 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 150	4 650	5 013
Accumulated Depreciation Impairment Property Plant Equipment		9 685	11 168	11 860	12 379	12 580
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable				6 286	6 563	3 258
Creditors		8 154	11 029	11 299	17 898	8 195	18 191	15 333
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Property Plant Equipment						1 354
Increase From Depreciation Charge For Year Property Plant Equipment			1 483	692	519	202
Net Current Assets Liabilities	236 912	346 150	90 959	51 107	30 983	38 474	61 948	71 727
Other Creditors			6 432	3 225	6 048	2 176
Other Taxation Social Security Payable			4 597	1 788	5 287	4 911
Property Plant Equipment Gross Cost			13 934	13 934	13 934	12 580
Total Assets Less Current Liabilities	244 046	352 199	93 725	53 181	32 538	38 474	61 948	71 727
Creditors Due Within One Year	93 876	95 903
Fixed Assets	7 134	6 049
Tangible Fixed Assets Additions		1 124
Tangible Fixed Assets Cost Or Valuation	12 810	13 934
Tangible Fixed Assets Depreciation	5 676	7 885
Tangible Fixed Assets Depreciation Charged In Period		2 209

Company staff

Heather S.

Role: Secretary

Appointed: 10 September 2012

Latest update: 23 February 2024

Heather S.

Role: Director

Appointed: 10 September 2012

Latest update: 23 February 2024

Michael W.

Role: Director

Appointed: 10 September 2012

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Heather S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Heather S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Scott & Wilson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Heather S.

Michael W.

People with significant control

Heather S.

Michael W.

Accounts Documents

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