Youth Media (UK) Limited in Hamilton, ML3 6DA

Website

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www.youthmedia.co.uk

Description

Data updated on: 01-11-2023

This particular Youth Media (UK) Limited firm has been on the market for 26 years, as it's been established in 1998. Registered under the number SC189963, Youth Media (UK) is a Private Limited Company located in 29 Brandon Street, Hamilton ML3 6DA. This company has been on the market under three different names. Its initial registered name, Screensavers, was changed on 2000-07-10 to Youth. The current name, in use since 2004, is Youth Media (UK) Limited. This firm's SIC and NACE codes are 73110 meaning Advertising agencies. 2022-09-30 is the last time the accounts were reported.

The company's trademark number is UK00003026418. They applied to register it on Wednesday 16th October 2013 and it was obtained two months later. The trademark remains valid until Monday 16th October 2023.

According to the latest update, there seems to be a single director in the company: Justin S. (since 1998-10-02). Since 2000 John C., had been supervising this specific limited company until the resignation on 2001-04-27. In addition a different director, namely Jonathan J. resigned fourteen years ago.

Previous company's names
Youth Media (UK) Limited 2004-05-06
Youth Limited 2000-07-10
Screensavers Limited 1998-10-02

Trade marks

Trademark UK00003026418

Trademark UK00003026418

Trademark image:
Status:	Registered
Filing date:	2013-10-16
Date of entry in register:	2014-01-10
Renewal date:	2023-10-16
Owner name:	Youth Media (UK) Ltd
Owner address:	29 Brandon Street, Hamilton, United Kingdom, ML3 6DA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	60 924	-30 599	-6 229	-34 907	-75 557

Balance Sheet
Cash Bank In Hand	205 486	68 292	22 615	3 818	3 440
Cash Bank On Hand					3 440	811	5 885	2 333	2 051	3 460	2 998	833
Current Assets	260 590	144 746	314 025	487 375	606 883	673 892	6 435	2 572	2 263	4 018	3 558	1 377
Debtors	55 104	76 454	291 410	483 557	603 443	673 081	550	239	212	558	560	544
Other Debtors					601 160	670 946	550	239	212	558	560	544
Property Plant Equipment							666	500	333	166
Tangible Fixed Assets	6 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 824	-30 699	-6 329	-35 007	-75 657
Shareholder Funds	60 924	-30 599	-6 229	-34 907	-75 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					253 333		253 500	253 666	253 833	254 000	254 166
Average Number Employees During Period						1	2	1	1	1	1	1
Creditors					682 440	669 403	5 220	373	907	1 052	1 052	1 351
Creditors Due Within One Year	205 866	175 345	320 254	522 282	682 440
Increase From Depreciation Charge For Year Property Plant Equipment								166	167	167	166
Net Current Assets Liabilities	54 724	-30 599	-6 229	-34 907	-75 557	4 489	1 215	2 200	1 356	2 966	2 506	26
Number Shares Allotted		100	100	100	100
Other Creditors					677 174	668 623	4 829	332	907	1 052	1 052	1 351
Other Taxation Social Security Payable					3 333		306
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					253 333		254 166	254 166	254 166	254 166	254 166
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	253 333	253 333	253 333	253 333
Tangible Fixed Assets Depreciation	247 133	253 333	253 333	253 333
Tangible Fixed Assets Depreciation Charged In Period		6 200
Total Assets Less Current Liabilities	60 924	-30 599	-6 229	-34 907	-75 557	4 489	1 881	2 700	1 689	3 132	2 506	26
Trade Creditors Trade Payables					1 933	780	85	41
Trade Debtors Trade Receivables					2 283	2 135