Founded in 2014, Mount Hadley Media, classified under reg no. SC479444 is an active company. Currently registered at 77 Kinnaird Crescent G61 2BN, Glasgow the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - David W., appointed on 7 June 2014. In addition, a secretary was appointed - Anne W., appointed on 7 June 2014. As of 27 April 2024, there were 2 ex directors - Stuart E., David W. and others listed below. There were no ex secretaries.
| Office Address | 77 Kinnaird Crescent |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 2BN |
| Country of origin | United Kingdom |
| Registration Number | SC479444 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 07 June 2014
Position: Director
Appointed: 07 June 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is David W. The abovementioned PSC and has 25-50% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 634 | 2 612 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 614 | 10 513 | 9 508 | 12 409 | 6 272 | 5 821 | 3 492 | ||
| Current Assets | 6 251 | 10 714 | 10 513 | 9 508 | 12 409 | 6 272 | 5 821 | 4 542 | 7 703 |
| Debtors | 100 | 100 | 1 050 | ||||||
| Net Assets Liabilities | 2 612 | 3 862 | 1 206 | 3 663 | -867 | 2 017 | -272 | 1 639 | |
| Other Debtors | 1 | 100 | |||||||
| Property Plant Equipment | 841 | 510 | 179 | 852 | 978 | 2 628 | 2 015 | ||
| Cash Bank In Hand | 6 151 | 10 614 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 634 | 2 612 | |||||||
| Tangible Fixed Assets | 1 172 | 841 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 2 633 | 2 512 | |||||||
| Shareholder Funds | 2 634 | 2 612 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 814 | 1 145 | 1 595 | 1 885 | 2 270 | 3 201 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 7 177 | 6 054 | 7 770 | 8 999 | 6 757 | 5 887 | 5 744 | ||
| Creditors | 8 943 | 7 161 | 8 481 | 9 598 | 8 117 | 6 432 | 6 829 | 8 046 | |
| Dividends Paid On Shares | 28 500 | 23 000 | 35 400 | 36 500 | 33 000 | 23 400 | 25 700 | ||
| Fixed Assets | 1 172 | 841 | 510 | 179 | 852 | 978 | 2 628 | 2 015 | 2 182 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 331 | 331 | 450 | 290 | 385 | 931 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 331 | 450 | 290 | 385 | 931 | |||
| Loans From Directors | 907 | 511 | 399 | 1 160 | 345 | 885 | |||
| Net Current Assets Liabilities | 1 462 | 1 771 | 3 352 | 1 027 | 2 811 | -1 845 | -611 | -2 287 | -343 |
| Other Taxation Social Security Payable | 1 566 | ||||||||
| Property Plant Equipment Gross Cost | 1 324 | 1 324 | 2 447 | 2 863 | 4 898 | 5 216 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 123 | 416 | 2 035 | 318 | |||||
| Total Assets Less Current Liabilities | 2 634 | 2 612 | 3 862 | 1 206 | 3 663 | -867 | 2 017 | -72 | 1 839 |
| Trade Debtors Trade Receivables | 1 050 | ||||||||
| Advances Credits Directors | 50 | ||||||||
| Advances Credits Repaid In Period Directors | -50 | ||||||||
| Accruals Deferred Income Within One Year | 200 | ||||||||
| Creditors Due Within One Year | 4 690 | 8 943 | |||||||
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 324 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 324 | 1 324 | |||||||
| Tangible Fixed Assets Depreciation | 152 | 483 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | 331 | |||||||
| Taxation Social Security Due Within One Year | 4 490 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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