Founded in 2013, Scordin Media, classified under reg no. SC444723 is an active company. Currently registered at Flat 1/3 7 Moore Street G40 2AD, Glasgow the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Anita F., appointed on 11 March 2013. In addition, a secretary was appointed - Anita F., appointed on 11 March 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1/3 7 Moore Street |
Office Address2 | Gallowgate |
Town | Glasgow |
Post code | G40 2AD |
Country of origin | United Kingdom |
Registration Number | SC444723 |
Date of Incorporation | Mon, 11th Mar 2013 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Anita F. The abovementioned PSC and has 75,01-100% shares.
Anita F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 4 135 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 107 | 12 120 | ||||||
Cash Bank On Hand | 12 120 | 23 390 | 16 198 | 16 020 | 8 102 | 9 058 | 8 968 | |
Current Assets | 12 151 | 13 123 | 23 390 | |||||
Debtors | 44 | 1 003 | ||||||
Net Assets Liabilities | 100 | 10 205 | 7 845 | 6 261 | 3 894 | 3 622 | 3 430 | |
Net Assets Liabilities Including Pension Asset Liability | 4 135 | 100 | ||||||
Property Plant Equipment | 1 451 | 1 352 | 1 149 | 977 | 830 | 705 | 599 | |
Tangible Fixed Assets | 1 525 | 1 451 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 035 | |||||||
Shareholder Funds | 4 135 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 492 | 1 349 | 1 965 | 2 351 | 2 739 | 3 178 | 3 194 | |
Accumulated Depreciation Impairment Property Plant Equipment | 842 | 1 081 | 1 284 | 1 456 | 1 603 | 1 728 | 1 834 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -32 | -20 | ||||||
Corporation Tax Payable | 3 663 | 658 | 1 538 | 2 141 | 2 829 | 2 829 | ||
Corporation Tax Recoverable | 44 | |||||||
Creditors | 14 184 | 14 280 | 9 284 | 10 550 | 4 880 | 6 007 | 6 023 | |
Creditors Due Within One Year | 9 236 | 14 184 | ||||||
Dividends Paid | 5 000 | 8 000 | 4 819 | 3 103 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 172 | 147 | 125 | 106 | |||
Net Current Assets Liabilities | 2 915 | -1 061 | 9 110 | 6 914 | 5 470 | 3 222 | 3 051 | 2 945 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 15 105 | 6 416 | 2 452 | 2 831 | -192 | |||
Property Plant Equipment Gross Cost | 2 293 | 2 433 | 2 433 | 2 433 | 2 433 | 2 433 | ||
Provisions | 218 | 186 | 158 | 134 | 114 | |||
Provisions For Liabilities Balance Sheet Subtotal | 290 | 257 | 218 | 186 | 158 | 134 | 114 | |
Provisions For Liabilities Charges | 305 | 290 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 182 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 111 | 2 293 | ||||||
Tangible Fixed Assets Depreciation | 586 | 842 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 256 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 140 | |||||||
Total Assets Less Current Liabilities | 4 440 | 390 | 10 462 | 8 063 | 6 447 | 4 052 | 3 756 | 3 544 |
Trade Debtors Trade Receivables | 959 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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