Scribble Media Marketing Ltd in High Legh, WA16 0RT

Description

Data updated on: 01-11-2023

Scribble Media Marketing came into being in 2015 as a company enlisted under no 09583836, located at WA16 0RT High Legh at Tishon House. This firm has been in business for nine years and its official state is active. This firm's Standard Industrial Classification Code is 63110: Data processing, hosting and related activities. The business most recent accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-05-11.

In order to be able to match the demands of its clients, the following business is permanently being developed by a unit of two directors who are Nina H. and Angelo T.. Their constant collaboration has been of crucial importance to the following business since 2015.

Executives with significant control over the firm are: Angelo T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nina H. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 942

Balance Sheet
Cash Bank On Hand	466 900	744 541	382 863	400 072	156 961	5 411	31 394
Current Assets	469 352	834 081	548 989	400 072	201 984	182 392	31 394
Debtors	2 452	89 540	166 126		45 023	176 981
Net Assets Liabilities	1 942		-1 476	-76 394	-305 178	-355 976	-477 966
Other Debtors	42	77 270	166 126		45 023	176 981
Property Plant Equipment	7 961	7 670	6 032	6 775	4 539	3 041	2 038
Cash Bank In Hand	466 900
Net Assets Liabilities Including Pension Asset Liability	1 942
Tangible Fixed Assets	7 961

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 842
Shareholder Funds	1 942

Other Financial Data
Version Production Software					2 022		2 024
Accrued Liabilities		54 077	5 550	820	820	820
Accumulated Depreciation Impairment Property Plant Equipment	3 922	7 700	10 671	14 008	16 244	17 742	18 745
Additions Other Than Through Business Combinations Property Plant Equipment		3 487	1 333	4 080
Average Number Employees During Period		25	24
Bank Borrowings					50 000	47 500	27 500
Bank Borrowings Overdrafts							10 000
Creditors	475 371	841 751	556 497	483 241	461 701	493 909	483 898
Increase From Depreciation Charge For Year Property Plant Equipment		3 778	2 971	3 337	2 236	1 498	1 003
Net Current Assets Liabilities	-6 019	-7 670	-7 508	-83 169	-259 717	-311 517	-452 504
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors	411 724	721 390	447 279	468 790	406 603	445 620	451 124
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		12 000
Property Plant Equipment Gross Cost	11 883	15 370	16 703	20 783	20 783	20 783	20 783
Taxation Social Security Payable	48 320	56 905	55 906	4 916	30 094	24 233	1 023
Total Assets Less Current Liabilities				-76 394	-255 178	-308 476	-450 466
Trade Creditors Trade Payables	15 327	9 379	47 762	8 715	24 184	23 236	21 751
Trade Debtors Trade Receivables	2 410	270
Advances Credits Directors		77 270	166 126
Advances Credits Made In Period Directors		77 270	166 126
Advances Credits Repaid In Period Directors			77 270	166 126
Amount Specific Advance Or Credit Directors		38 635	83 063
Amount Specific Advance Or Credit Made In Period Directors		38 635	83 063
Amount Specific Advance Or Credit Repaid In Period Directors			38 635	83 063
Creditors Due Within One Year	475 371
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 883
Tangible Fixed Assets Cost Or Valuation	11 883
Tangible Fixed Assets Depreciation	3 922
Tangible Fixed Assets Depreciation Charged In Period	3 922

Company staff

Nina H.

Role: Director

Appointed: 11 May 2015

Latest update: 10 January 2024

Angelo T.

Role: Director

Appointed: 11 May 2015

Latest update: 10 January 2024

People with significant control

Angelo T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nina H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Scribble Media Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

Angelo T.

People with significant control

Angelo T.

Nina H.

Accounts Documents

Company filings

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