12 Inch Media Ltd is a private limited company situated at 10 10 Beechwood Drive, Stonehouse ML9 3EY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-16, this 7-year-old company is run by 1 director.
Director Craig G., appointed on 16 August 2017.
The company is categorised as "sound recording and music publishing activities" (Standard Industrial Classification: 59200), "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The latest confirmation statement was filed on 2023-08-15 and the due date for the next filing is 2024-08-29. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 10 10 Beechwood Drive |
| Town | Stonehouse |
| Post code | ML9 3EY |
| Country of origin | United Kingdom |
| Registration Number | SC573843 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Sound recording and music publishing activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (411 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Craig G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig G.
| Notified on | 16 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 080 | 8 712 | 23 058 | 30 264 | 20 593 | 16 126 | |
| Current Assets | 7 917 | 12 634 | 26 665 | 43 577 | 34 811 | 37 033 | |
| Debtors | 5 837 | 3 922 | 3 607 | 13 313 | 14 218 | 20 907 | |
| Net Assets Liabilities | -7 204 | -2 499 | 5 186 | 12 504 | 21 671 | 26 610 | 29 552 |
| Property Plant Equipment | 3 405 | 5 490 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 024 | 2 025 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 135 | 3 342 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 540 | 4 292 | |||||
| Creditors | 7 204 | 10 416 | 7 448 | 14 161 | 21 906 | 11 607 | 12 971 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 135 | 2 207 | |||||
| Loans From Directors | -2 | -5 | 28 | 5 | -1 | ||
| Net Current Assets Liabilities | -7 204 | -2 499 | 5 186 | 12 504 | 21 671 | 23 204 | 24 062 |
| Property Plant Equipment Gross Cost | 4 540 | 8 832 | |||||
| Taxation Social Security Payable | 7 204 | 10 418 | 7 385 | 12 741 | 14 887 | 11 002 | 11 873 |
| Total Assets Less Current Liabilities | 21 671 | 26 609 | 29 552 | ||||
| Trade Debtors Trade Receivables | 5 837 | 3 922 | 3 607 | 13 313 | 14 218 | 20 907 | |
| Value-added Tax Payable | 68 | 1 392 | 7 014 | 605 | 1 098 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2024 filed on: 17th, March 2025 |
accounts | Free Download (7 pages) |
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