Tailormade Media (scotland) Ltd is a private limited company registered at 3 Craiglockhart View, Edinburgh EH14 1BX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 2 directors.
Director Amy B., appointed on 08 January 2018. Director Alexander S., appointed on 14 August 2017.
The company is officially categorised as "other publishing activities" (Standard Industrial Classification code: 58190).
The last confirmation statement was sent on 2023-08-13 and the due date for the following filing is 2024-08-27. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 3 Craiglockhart View |
Town | Edinburgh |
Post code | EH14 1BX |
Country of origin | United Kingdom |
Registration Number | SC573558 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Amy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy B.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexander S.
Notified on | 14 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 804 | 22 063 | 18 368 | 10 375 | 35 293 | 21 550 |
Current Assets | 10 804 | 37 733 | 20 495 | 20 220 | 35 293 | 72 234 |
Debtors | 15 670 | 2 127 | 9 845 | 50 684 | ||
Other Debtors | 731 | 2 743 | 4 182 | |||
Property Plant Equipment | 1 320 | 1 047 | 1 529 | 774 | 145 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 318 | 761 | 1 516 | 2 145 | 2 290 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 915 | 4 612 | 1 383 | 3 791 | 14 427 | |
Corporation Tax Recoverable | 1 397 | 1 397 | ||||
Creditors | 3 281 | 17 139 | 14 169 | 11 998 | 15 688 | 31 917 |
Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 443 | 755 | 629 | 145 | |
Net Current Assets Liabilities | 7 523 | 20 594 | 6 326 | 8 222 | 19 605 | 40 317 |
Other Creditors | 3 040 | 1 244 | 1 983 | 1 992 | 2 169 | |
Other Taxation Social Security Payable | 9 487 | 11 648 | 8 082 | 9 877 | 13 406 | |
Profit Loss | 16 788 | -9 786 | 5 141 | 14 754 | ||
Property Plant Equipment Gross Cost | 1 365 | 1 365 | 2 290 | 2 290 | 2 290 | |
Total Additions Including From Business Combinations Property Plant Equipment | 925 | |||||
Total Assets Less Current Liabilities | 8 843 | 21 641 | 7 855 | 8 996 | 19 750 | 40 317 |
Trade Creditors Trade Payables | 1 277 | 550 | 28 | 1 915 | ||
Trade Debtors Trade Receivables | 15 670 | -1 | 5 705 | 46 502 | ||
Director Remuneration | 72 000 | 80 000 | 80 000 | 80 000 | ||
Amount Specific Advance Or Credit Directors | 134 | 540 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 115 | 1 834 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 249 | 2 240 | ||||
Accrued Liabilities | 600 | 600 | ||||
Consideration Received For Shares Issued Specific Share Issue | 10 | |||||
Dividends Paid | 4 000 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 20 | |||||
Number Shares Issued Specific Share Issue | 10 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy