Founded in 2016, Extra Yard Media, classified under reg no. SC541480 is an active company. Currently registered at C/o Stewart Gilmour & Co., 3rd Floor St George's Buildings G1 2DH, Glasgow the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Paul M., appointed on 29 July 2016. In addition, a secretary was appointed - Paul M., appointed on 29 July 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Stewart Gilmour & Co., 3rd Floor St George's Buildings |
| Office Address2 | 5 St Vincent Place |
| Town | Glasgow |
| Post code | G1 2DH |
| Country of origin | United Kingdom |
| Registration Number | SC541480 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 29 July 2016
Position: Director
Appointed: 29 July 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 193 | 6 473 | 12 943 | 20 845 | 17 469 | 3 517 | 11 413 |
| Current Assets | 13 493 | 23 069 | 18 156 | 6 660 | 17 469 | 4 650 | 11 413 |
| Debtors | 300 | 16 596 | 5 213 | 2 100 | 1 133 | ||
| Net Assets Liabilities | 4 756 | 8 710 | 2 121 | -17 274 | -8 730 | -16 037 | -4 938 |
| Property Plant Equipment | 322 | 1 495 | 1 604 | 1 363 | 1 425 | 1 211 | 1 703 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 250 | 2 262 | 3 282 | 4 507 | 5 399 | 1 553 | 2 581 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 321 | 604 | 900 | 1 152 | 1 366 | 1 667 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 007 | 9 341 | 11 497 | 20 008 | 6 954 | 5 821 | |
| Corporation Tax Recoverable | 1 133 | ||||||
| Creditors | 8 998 | 15 570 | 17 334 | 15 000 | 15 000 | 9 040 | 6 156 |
| Dividends Paid | 19 000 | 36 531 | 55 366 | 20 763 | 2 300 | 14 273 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 264 | 283 | 241 | 252 | 214 | 301 |
| Net Current Assets Liabilities | 4 495 | 7 499 | 822 | 822 | 5 116 | -7 978 | -161 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Remaining Borrowings | 3 040 | 156 | |||||
| Other Taxation Social Security Payable | 11 497 | 47 | 172 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 23 656 | 40 485 | 48 777 | 29 307 | -5 006 | 25 372 | |
| Property Plant Equipment Gross Cost | 379 | 1 816 | 2 208 | 2 577 | 2 577 | 2 577 | 3 370 |
| Provisions | 61 | 284 | 305 | 259 | 271 | 230 | 324 |
| Provisions For Liabilities Balance Sheet Subtotal | 61 | 284 | 305 | 259 | 271 | 230 | 324 |
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | 1 437 | 392 | 793 | |||
| Total Assets Less Current Liabilities | 4 817 | 8 994 | 2 426 | -2 015 | 6 540 | -6 767 | 1 542 |
| Trade Debtors Trade Receivables | 300 | 16 596 | 5 213 | 2 100 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -46 | ||||||
| Other Creditors | 5 837 | 5 838 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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