Mediaworks Scotland Ltd is a private limited company situated at 39 1St Floor, 39 George Street, Edinburgh EH2 2HN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-13, this 3-year-old company is run by 2 directors and 1 secretary.
Director Mark R., appointed on 13 April 2021. Director Brett J., appointed on 13 April 2021.
Changing the topic to secretaries, we can name: Mark R., appointed on 13 April 2021.
The company is officially categorised as "other information service activities n.e.c." (Standard Industrial Classification: 63990).
The latest confirmation statement was sent on 2023-04-12 and the due date for the subsequent filing is 2024-04-26. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 39 1st Floor, 39 George Street |
| Town | Edinburgh |
| Post code | EH2 2HN |
| Country of origin | United Kingdom |
| Registration Number | SC695616 |
| Date of Incorporation | Tue, 13th Apr 2021 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2021
Position: Secretary
Appointed: 13 April 2021
Position: Director
Appointed: 13 April 2021
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Mediaworks Holdings Ltd from Gateshead, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mediaworks Holdings Ltd
Floor 2 Honeycomb The Watermark, Gateshead, Tyne And Wear, NE11 9SZ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12268952 |
| Notified on | 13 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 140 763 | 52 322 |
| Current Assets | 328 453 | 357 428 |
| Debtors | 187 690 | 305 106 |
| Net Assets Liabilities | -55 998 | -57 102 |
| Other Debtors | 75 | 16 366 |
| Property Plant Equipment | 1 429 | 106 810 |
| Other | ||
| Audit Fees Expenses | 4 000 | |
| Accrued Liabilities | 67 072 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 428 | 12 729 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 857 | 117 682 |
| Amounts Owed By Related Parties | 7 636 | 87 109 |
| Amounts Owed To Group Undertakings | 272 671 | 347 245 |
| Amounts Owed To Related Parties | 272 671 | |
| Average Number Employees During Period | 5 | 7 |
| Creditors | 385 880 | 509 844 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 11 496 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 110 376 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 12 301 |
| Net Current Assets Liabilities | -57 427 | -152 416 |
| Other Creditors | 67 072 | 88 699 |
| Other Taxation Social Security Payable | 43 704 | 52 322 |
| Prepayments | 5 650 | |
| Property Plant Equipment Gross Cost | 1 857 | 119 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 496 | |
| Taxation Social Security Payable | 43 704 | |
| Total Assets Less Current Liabilities | -55 998 | -45 606 |
| Trade Creditors Trade Payables | 2 433 | 21 578 |
| Trade Debtors Trade Receivables | 174 329 | 201 631 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 1 857 | |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 428 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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