Spintopmedia Limited
33/4 Dundas Street EH3 6QQ Edinburgh
Number: SC467567
Incorporation date: 2014-01-16
Dissolution date: 2019-12-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC467567 10 years ago, Spintopmedia Ltd had been a private limited company until 2019-12-17 - the date it was formally closed. The company's last known office address was 33/4 Dundas Street, Edinburgh.
Beryl P. was the company's managing director, selected to lead the company in 2014 in January.
Executives who had control over the firm were as follows: Beryl P. owned over 1/2 to 3/4 of company shares . Jennifer M. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 145 | -5 432 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 756 | 1 711 | 1 711 | 80 | 80 | 347 | |
| Current Assets | 312 | 940 | 2 811 | 2 811 | 1 180 | 1 180 | 347 |
| Debtors | 100 | 184 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Net Assets Liabilities | -5 432 | -6 919 | |||||
| Other Debtors | 1 100 | 1 100 | 1 100 | 1 100 | |||
| Property Plant Equipment | 281 | 178 | 178 | 75 | 75 | ||
| Cash Bank In Hand | 212 | 756 | |||||
| Intangible Fixed Assets | 3 000 | 3 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 145 | -5 432 | |||||
| Tangible Fixed Assets | 626 | 281 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 45 | -5 432 | |||||
| Shareholder Funds | 145 | -5 432 | |||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 1 800 | 2 400 | 2 400 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 794 | 794 | 897 | 897 | 972 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 4 513 | 348 | 348 | 54 | |||
| Creditors | 9 653 | 11 108 | 11 108 | 10 615 | 10 615 | 7 005 | |
| Fixed Assets | 3 626 | 3 281 | 1 378 | 1 378 | 675 | 675 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 600 | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 103 | 75 | ||||
| Intangible Assets | 3 000 | 1 200 | 1 200 | 600 | 600 | ||
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Loans From Directors | 4 192 | 10 792 | |||||
| Net Current Assets Liabilities | -3 481 | -8 713 | -8 297 | -8 297 | -9 435 | -9 435 | -6 658 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 264 | 11 093 | 301 | 10 267 | 10 267 | 6 938 | |
| Par Value Share | 1 | 10 | |||||
| Property Plant Equipment Gross Cost | 972 | 972 | 972 | 972 | |||
| Taxation Social Security Payable | 540 | ||||||
| Trade Creditors Trade Payables | 144 | 15 | 15 | 13 | |||
| Trade Debtors Trade Receivables | 184 | ||||||
| Total Assets Less Current Liabilities | 145 | -6 919 | -8 760 | -8 760 | -6 658 | ||
| Administrative Expenses | 3 870 | ||||||
| Creditors Due Within One Year | 3 793 | 9 653 | |||||
| Distribution Costs | 2 948 | ||||||
| Gross Profit Loss | 7 008 | ||||||
| Intangible Fixed Assets Additions | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | |||||
| Interest Payable Similar Charges | 45 | ||||||
| Operating Profit Loss | 190 | ||||||
| Profit Loss For Period | 145 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 145 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 972 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 972 | 972 | |||||
| Tangible Fixed Assets Depreciation | 346 | 691 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 346 | 345 | |||||
| Turnover Gross Operating Revenue | 7 008 | ||||||
Role: Director
Appointed: 16 January 2014
Latest update: 19 November 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 30 July 2020 |
| Confirmation statement last made up date | 16 July 2019 |
| Annual Accounts 08 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-16 |
| Date Approval Accounts | 08 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 January 2017 |
| End Date For Period Covered By Report | 30 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 31 March 2015 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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