Scrunch Media Limited
Carrwood Park Selby Road LS15 4LG Leeds
Number: 09167637
Incorporation date: 2014-08-08
Dissolution date: 2023-03-28
End of financial year: 18 April
Category: Private Limited Company
Status: Dissolved
Scrunch Media came into being in 2014 as a company enlisted under no 09167637, located at LS15 4LG Leeds at Carrwood Park. The firm's last known status was dissolved. Scrunch Media had been operating offering its services for at least 9 years.
This firm was administered by an individual managing director: Stephen T. who was overseeing it for 9 years.
Stephen T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-04-18 |
| Currency | ||||||||
| Net Worth | 14 434 | 23 911 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 480 | 44 610 | 53 552 | 26 495 | 16 999 | 6 486 | 199 | |
| Current Assets | 33 780 | 40 380 | 47 477 | 55 208 | 26 495 | 19 061 | 6 821 | 728 |
| Debtors | 1 800 | 3 900 | 2 867 | 1 656 | 58 | 335 | 529 | |
| Net Assets Liabilities | 23 911 | 31 103 | 36 830 | 25 541 | 16 836 | 5 990 | -504 | |
| Cash Bank In Hand | 31 980 | 36 480 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 434 | 23 911 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 334 | 23 811 | ||||||
| Shareholder Funds | 14 434 | 23 911 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 16 469 | 16 374 | 18 378 | 954 | 2 225 | 831 | 1 232 | |
| Dividend Per Share Interim | 302 | 329 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 9 972 | 9 913 | ||||||
| Other Remaining Borrowings | 2 706 | 2 582 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 3 791 | 3 879 | ||||||
| Total Borrowings | 2 706 | 2 582 | ||||||
| Trade Debtors Trade Receivables | 3 900 | 2 867 | ||||||
| Net Current Assets Liabilities | 25 541 | 16 836 | ||||||
| Total Assets Less Current Liabilities | 25 541 | 16 836 | ||||||
| Creditors Due Within One Year | 19 346 | 16 469 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
Role: Secretary
Appointed: 09 April 2015
Latest update: 20 September 2023
Role: Director
Appointed: 08 August 2014
Latest update: 20 September 2023
| Account next due date | 18 January 2024 |
| Account last made up date | 18 April 2022 |
| Confirmation statement next due date | 12 September 2022 |
| Confirmation statement last made up date | 29 August 2021 |
| Annual Accounts 3 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-08 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-04-18 |
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