Founded in 2013, Ian Forsyth Media, classified under reg no. SC456028 is an active company. Currently registered at 32 Church Street AB56 4LN, Buckie the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has 2 directors, namely Alexandra F., Ian F.. Of them, Ian F. has been with the company the longest, being appointed on 5 August 2013 and Alexandra F. has been with the company for the least time - from 30 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Church Street |
| Office Address2 | Portknockie |
| Town | Buckie |
| Post code | AB56 4LN |
| Country of origin | United Kingdom |
| Registration Number | SC456028 |
| Date of Incorporation | Mon, 5th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 05 August 2013
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Ian F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alexandra F. This PSC owns 25-50% shares.
Ian F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Alexandra F.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 864 | 3 184 | 990 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 134 | 2 139 | 717 | |||||||
| Current Assets | 7 959 | 4 898 | 1 496 | 5 067 | 5 439 | 6 722 | 4 386 | 8 011 | 9 484 | 7 062 |
| Debtors | 825 | 2 759 | 779 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 864 | 3 184 | 990 | |||||||
| Tangible Fixed Assets | 1 068 | 594 | 119 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 863 | 3 183 | 989 | |||||||
| Shareholder Funds | 1 864 | 3 184 | 990 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 1 425 | |||||||||
| Total Fixed Assets Cost Or Valuation | 1 425 | 1 425 | ||||||||
| Total Fixed Assets Depreciation | 357 | 831 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 357 | 474 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 601 | 2 375 | 2 436 | 2 397 | 1 919 | 3 846 | 4 689 | 3 772 | ||
| Creditors Due Within One Year | 2 189 | 601 | ||||||||
| Fixed Assets | 1 068 | 594 | 119 | 1 333 | 747 | 40 | 1 946 | 1 178 | ||
| Net Current Assets Liabilities | 1 010 | 2 709 | 895 | 2 692 | 3 003 | 4 325 | 2 467 | 4 165 | 4 795 | 3 290 |
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 214 | 119 | 24 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 425 | 1 425 | ||||||||
| Tangible Fixed Assets Depreciation | 357 | 831 | 1 306 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 475 | |||||||||
| Total Assets Less Current Liabilities | 2 078 | 3 303 | 1 014 | 2 692 | 4 336 | 5 072 | 2 507 | 4 165 | 6 741 | 4 468 |
| Advances Credits Directors | 1 | 164 | ||||||||
| Advances Credits Made In Period Directors | 941 | |||||||||
| Advances Credits Repaid In Period Directors | 778 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 949 | 2 189 | ||||||||
| Tangible Fixed Assets Additions | 1 425 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 357 | 474 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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