Logan Urban Media started in year 2012 as Private Limited Company with registration number SC418224. The Logan Urban Media company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glasgow at 48 St. Vincent Street. Postal code: G2 5HS. Since Tue, 31st Jul 2012 Logan Urban Media Limited is no longer carrying the name Forty Eight Shelf (257).
The firm has one director. Victoria L., appointed on 30 July 2012. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Jeremy G., Alastair D. and others listed below. There were no ex secretaries.
Office Address | 48 St. Vincent Street |
Town | Glasgow |
Post code | G2 5HS |
Country of origin | United Kingdom |
Registration Number | SC418224 |
Date of Incorporation | Wed, 29th Feb 2012 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Victoria L. The abovementioned PSC and has 75,01-100% shares.
Victoria L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Forty Eight Shelf (257) | July 31, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -2 205 | 62 722 | 201 624 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 35 247 | 15 048 | 60 155 | 36 304 | ||||||
Current Assets | 77 781 | 1 535 390 | 1 889 231 | 1 726 574 | 1 919 426 | 282 756 | 283 877 | 278 558 | 256 725 | |
Debtors | 59 212 | 1 500 143 | 1 874 183 | 1 666 419 | 1 883 122 | |||||
Net Assets Liabilities | 201 624 | 224 260 | 245 211 | 249 877 | 252 852 | 217 581 | 225 438 | |||
Other Debtors | 64 946 | 1 847 783 | 1 666 419 | 1 883 122 | ||||||
Property Plant Equipment | 36 684 | 39 534 | 47 327 | 44 993 | ||||||
Cash Bank In Hand | 18 569 | 35 247 | ||||||||
Tangible Fixed Assets | 25 000 | 36 684 | 36 684 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 207 | 62 720 | 201 622 | |||||||
Shareholder Funds | -2 205 | 62 722 | 201 624 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 950 | 4 063 | 6 397 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Balances Amounts Owed To Related Parties | 232 418 | |||||||||
Corporation Tax Payable | 34 726 | 5 068 | 3 671 | 1 549 | ||||||
Creditors | 1 370 451 | 1 704 020 | 1 527 103 | 1 713 351 | 73 146 | 45 833 | 40 278 | 34 722 | ||
Fixed Assets | 44 993 | 43 242 | 41 929 | 40 944 | 40 205 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 3 113 | 2 334 | |||||||
Net Current Assets Liabilities | -27 205 | 26 038 | 164 940 | 185 211 | 199 471 | 206 075 | 209 610 | 221 485 | 224 772 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 1 288 237 | 1 684 163 | 1 512 542 | 1 710 450 | ||||||
Other Taxation Social Security Payable | 16 194 | 2 653 | 6 552 | -771 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 36 684 | 40 484 | 51 390 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 485 | 1 587 | 1 191 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 800 | 10 906 | ||||||||
Total Assets Less Current Liabilities | -2 205 | 62 722 | 201 624 | 224 745 | 246 798 | 251 068 | 252 852 | 263 414 | 265 716 | |
Trade Creditors Trade Payables | 31 294 | 12 136 | 4 338 | 2 123 | ||||||
Trade Debtors Trade Receivables | 1 435 198 | 26 400 | ||||||||
Creditors Due Within One Year | 27 205 | 51 743 | 1 370 450 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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