Slainte Media Ltd is a private limited company located at C/O 10Th Floor, 133 Finnieston Street, Glasgow G3 8HB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 2 directors.
Director Tasmina A., appointed on 31 January 2023. Director Alexander S., appointed on 31 January 2023.
The company is officially categorised as "motion picture, television and other theatrical casting activities" (Standard Industrial Classification: 78101).
The latest confirmation statement was sent on 2023-07-30 and the date for the subsequent filing is 2024-08-13. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
Office Address | C/o 10th Floor |
Office Address2 | 133 Finnieston Street |
Town | Glasgow |
Post code | G3 8HB |
Country of origin | United Kingdom |
Registration Number | SC572513 |
Date of Incorporation | Mon, 31st Jul 2017 |
Industry | Motion picture, television and other theatrical casting activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Alexander S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tasmina A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alexander S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander S.
Notified on | 31 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tasmina A.
Notified on | 18 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander S.
Notified on | 31 July 2017 |
Ceased on | 19 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 226 812 | 332 625 | 441 174 | 565 967 | 362 408 |
Current Assets | 239 156 | 342 696 | 572 919 | 622 389 | 513 015 |
Debtors | 12 344 | 10 071 | 131 745 | 56 422 | 150 607 |
Other Debtors | 10 071 | 35 742 | 32 421 | 150 607 | |
Property Plant Equipment | 1 502 | 1 001 | 27 422 | 35 895 | 29 068 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 002 | 4 634 | 5 266 | 14 812 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 32 233 | 31 614 | |||
Creditors | 158 380 | 142 851 | 266 123 | 284 746 | 151 013 |
Fixed Assets | 9 002 | 8 501 | 27 422 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 026 | 6 053 | 36 000 | 36 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 501 | 3 632 | 3 763 | 9 546 |
Investments Fixed Assets | 7 500 | 7 500 | |||
Net Current Assets Liabilities | 80 776 | 199 845 | 306 796 | 337 643 | 362 002 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 82 925 | 180 075 | 251 121 | 7 428 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 131 | ||||
Other Disposals Property Plant Equipment | 30 053 | ||||
Other Taxation Social Security Payable | 20 566 | 52 004 | 28 765 | 5 712 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 003 | 2 003 | 32 056 | 41 161 | 43 880 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 003 | 30 053 | 39 158 | 2 719 | |
Total Assets Less Current Liabilities | 89 778 | 208 346 | 334 218 | 373 538 | 391 070 |
Trade Creditors Trade Payables | 7 127 | 2 430 | 4 860 | 137 873 | |
Trade Debtors Trade Receivables | 96 003 | 24 001 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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