Spirit Media Scotland Limited in Dunfermline, KY11 8PB

Description

Data updated on: 01-11-2023

Spirit Media Scotland is a business registered at KY11 8PB Dunfermline at 3 Castle Court. This firm has been in existence since 2001 and is established under reg. no. SC226495. This firm has been on the English market for 23 years now and company last known status is active. The firm listed name transformation from Jh456 to Spirit Media Scotland Limited occurred on 2002/02/22. The enterprise's SIC and NACE codes are 73110: Advertising agencies. Spirit Media Scotland Ltd reported its latest accounts for the period up to 31st December 2021. Its latest annual confirmation statement was filed on 20th December 2022.

Taking into consideration the following enterprise's magnitude, it became necessary to choose more executives: Philip J. and Graham M. who have been working as a team since December 2001 to exercise independent judgement of the business. To help the directors in their tasks, this particular business has been utilizing the skills of Philip J. as a secretary since May 2002.

Previous company's names
Spirit Media Scotland Limited 2002-02-22
Jh456 Limited 2001-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	123 142	70 845	346 056	113 023	41 977
Current Assets	1 114 747	1 022 478	1 155 699	1 009 492	1 570 835
Debtors	991 605	951 633	809 643	910 981	1 502 409
Net Assets Liabilities	-138 635	-291 569	-337 370	-224 465	-116 795
Other Debtors	75 467	74 921	69 692	65 471	80 608
Property Plant Equipment	6 623	8 172	4 216	1 964	1 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	59 512	47 389	44 811	47 063	49 381
Additions Other Than Through Business Combinations Property Plant Equipment		5 714	1 050
Average Number Employees During Period	14	14	13	11	12
Bank Borrowings Overdrafts			841	10 000	22 480
Corporation Tax Payable			175	175
Creditors	1 243 005	1 322 219	1 448 118	1 216 266	22 480
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 288	7 583
Disposals Property Plant Equipment		16 288	7 583
Future Minimum Lease Payments Under Non-cancellable Operating Leases	126 785	99 041	71 667	43 925
Increase From Depreciation Charge For Year Property Plant Equipment		4 165	5 006	2 252	2 318
Net Current Assets Liabilities	-128 258	-299 741	-292 419	-192 262	-96 286
Other Creditors	78 216	41 254	44 298	38 831	33 347
Other Provisions Balance Sheet Subtotal	17 000
Other Taxation Social Security Payable	24 720	14 670	79 155	28 121	17 652
Property Plant Equipment Gross Cost	66 135	55 560	49 027	49 027	51 352
Total Additions Including From Business Combinations Property Plant Equipment					2 325
Total Assets Less Current Liabilities	-121 635	-291 569	-288 203	-190 298	-94 315
Trade Creditors Trade Payables	1 140 069	1 266 295	1 323 649	1 139 139	1 616 122
Trade Debtors Trade Receivables	916 138	876 712	739 951	845 510	1 421 801