Helen Scott Media started in year 2014 as Private Limited Company with registration number 08940593. The Helen Scott Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnsley at 42 Pitt Street. Postal code: S70 1BB.
There is a single director in the company at the moment - Helen S., appointed on 14 March 2014. In addition, a secretary was appointed - Nicholas S., appointed on 14 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Pitt Street |
| Town | Barnsley |
| Post code | S70 1BB |
| Country of origin | United Kingdom |
| Registration Number | 08940593 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2014
Position: Secretary
Appointed: 14 March 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Helen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 545 | 46 192 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 49 702 | 47 739 | |||||||
| Current Assets | 52 255 | 62 248 | 76 702 | 75 252 | 76 986 | 85 478 | 83 497 | 105 762 | 167 738 |
| Debtors | 2 553 | 14 509 | |||||||
| Net Assets Liabilities | 46 388 | 57 588 | 57 806 | 70 376 | 80 124 | 81 232 | 101 024 | 152 376 | |
| Net Assets Liabilities Including Pension Asset Liability | 29 545 | 46 192 | |||||||
| Tangible Fixed Assets | 980 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 445 | 46 092 | |||||||
| Shareholder Funds | 29 545 | 46 192 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 776 | 1 776 | 1 596 | 1 596 | 1 596 | 1 476 | 1 476 | 1 656 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 064 | 18 817 | 16 727 | 5 289 | 3 758 | 1 501 | 5 329 | 15 005 | |
| Creditors Due Within One Year | 22 710 | 16 840 | |||||||
| Fixed Assets | 980 | 1 479 | 877 | 275 | 712 | 2 067 | 1 299 | ||
| Net Current Assets Liabilities | 29 545 | 45 408 | 57 885 | 58 525 | 71 697 | 81 720 | 81 996 | 100 433 | 152 733 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 196 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 307 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 307 | ||||||||
| Tangible Fixed Assets Depreciation | 327 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 327 | ||||||||
| Total Assets Less Current Liabilities | 29 545 | 46 388 | 59 364 | 59 402 | 71 972 | 81 720 | 82 708 | 102 500 | 154 032 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control March 14, 2024 filed on: 14th, March 2024 |
persons with significant control | Free Download (2 pages) |
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