Scroll Media Limited in Whitley Bay, NE26 3QR

Description

Data updated on: 01-11-2023

The Scroll Media Limited company has been in this business field for five years, having launched in 2019. Registered under the number 12376143, Scroll Media is a Private Limited Company with office in Verdemar House, Whitley Bay NE26 3QR. This enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. 2022/12/31 is the last time when the company accounts were reported.

Taking into consideration this enterprise's number of employees, it was unavoidable to formally appoint new executives: Dominic K. and Charlotte C. who have been collaborating since 2021 for the benefit of this limited company.

Executives who control the firm include: Dominic K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte C. 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	130 405	363 789	192 364
Current Assets	193 298	388 799	232 181
Debtors	62 893	25 010	39 817
Net Assets Liabilities	306 983	353 300	375 992
Property Plant Equipment	4 017	6 493

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	50 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	2 008	6 257	11 991
Average Number Employees During Period	1	1	2
Creditors	115 332	240 758	35 408
Fixed Assets	229 017	206 493	180 209
Increase From Amortisation Charge For Year Intangible Assets	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 008	4 249	5 734
Intangible Assets	225 000	200 000	175 000
Intangible Assets Gross Cost	250 000	250 000
Net Current Assets Liabilities	77 966	148 041	196 773
Number Shares Issued Fully Paid	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	6 025	12 750	17 200
Provisions For Liabilities Balance Sheet Subtotal		1 234	990
Total Additions Including From Business Combinations Property Plant Equipment	6 025	6 725	4 450
Total Assets Less Current Liabilities	306 983	354 534	376 982
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	250 000

Company staff

Dominic K.

Role: Director

Appointed: 26 April 2021

Latest update: 15 April 2024

Charlotte C.

Role: Director

Appointed: 23 December 2019

Latest update: 15 April 2024

People with significant control

Dominic K.

Notified on 26 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charlotte C.

Notified on 23 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	23 December 2019
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

Scroll Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic K.

Charlotte C.

People with significant control

Dominic K.

Charlotte C.

Accounts Documents

Company filings

Filing category

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