Founded in 2015, Mark Scott Media, classified under reg no. 09708049 is an active company. Currently registered at Flat 8 SW4 8JR, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mark S., appointed on 29 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 8 |
| Office Address2 | 88 Clarence Avenue |
| Town | London |
| Post code | SW4 8JR |
| Country of origin | United Kingdom |
| Registration Number | 09708049 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 460 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 521 | |||||||
| Cash Bank On Hand | 6 521 | 53 665 | 63 216 | 71 424 | 29 578 | 71 544 | 50 560 | 111 701 |
| Current Assets | 53 665 | 75 773 | 84 451 | 31 527 | 73 493 | 82 276 | 111 701 | |
| Debtors | 12 557 | 13 027 | 1 949 | 1 949 | 31 716 | |||
| Net Assets Liabilities | 460 | 13 016 | 28 274 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 460 | |||||||
| Other Debtors | 8 456 | 6 563 | 29 767 | |||||
| Property Plant Equipment | 637 | 669 | 687 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 459 | |||||||
| Shareholder Funds | 460 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 436 | 686 | 1 020 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | -3 201 | 24 503 | 47 499 | 47 711 | 12 242 | 46 172 | 24 958 | 17 395 |
| Creditors Due After One Year | -3 201 | |||||||
| Creditors Due Within One Year | 9 262 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 223 | 250 | 334 | ||||
| Net Current Assets Liabilities | -2 741 | 37 519 | 28 274 | 36 740 | 19 285 | 27 321 | 57 318 | 94 306 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | -3 201 | 24 503 | 28 628 | 31 361 | 966 | 25 130 | 900 | 4 731 |
| Other Taxation Social Security Payable | 8 512 | 15 396 | 18 871 | 16 350 | 11 276 | 21 042 | 24 058 | 12 664 |
| Par Value Share | 0 | |||||||
| Property Plant Equipment Gross Cost | 850 | 1 105 | 1 373 | 1 828 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | 255 | 268 | 455 | ||||
| Total Assets Less Current Liabilities | -2 741 | 37 519 | 28 274 | 36 740 | 19 922 | 27 990 | 58 005 | 95 114 |
| Trade Debtors Trade Receivables | 4 101 | 6 464 | 1 949 | 1 949 | 1 949 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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