Youth Media (UK) started in year 1998 as Private Limited Company with registration number SC189963. The Youth Media (UK) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA. Since 2004-05-06 Youth Media (UK) Limited is no longer carrying the name Youth.
The company has one director. Justin S., appointed on 2 October 1998. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC189963 |
Date of Incorporation | Fri, 2nd Oct 1998 |
Industry | Advertising agencies |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Youth Limited from Hamilton, United Kingdom. The abovementioned PSC is classified as "a limited company", 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.
Youth Limited
29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | The Register Of Companies For Scotland |
Registration number | Sc260468 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Youth | May 6, 2004 |
Screensavers | July 10, 2000 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 60 924 | -30 599 | -6 229 | -34 907 | -75 557 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 205 486 | 68 292 | 22 615 | 3 818 | 3 440 | |||||||
Cash Bank On Hand | 3 440 | 811 | 5 885 | 2 333 | 2 051 | 3 460 | 2 998 | 833 | ||||
Current Assets | 260 590 | 144 746 | 314 025 | 487 375 | 606 883 | 673 892 | 6 435 | 2 572 | 2 263 | 4 018 | 3 558 | 1 377 |
Debtors | 55 104 | 76 454 | 291 410 | 483 557 | 603 443 | 673 081 | 550 | 239 | 212 | 558 | 560 | 544 |
Other Debtors | 601 160 | 670 946 | 550 | 239 | 212 | 558 | 560 | 544 | ||||
Property Plant Equipment | 666 | 500 | 333 | 166 | ||||||||
Tangible Fixed Assets | 6 200 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 60 824 | -30 699 | -6 329 | -35 007 | -75 657 | |||||||
Shareholder Funds | 60 924 | -30 599 | -6 229 | -34 907 | -75 557 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 253 333 | 253 500 | 253 666 | 253 833 | 254 000 | 254 166 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 682 440 | 669 403 | 5 220 | 373 | 907 | 1 052 | 1 052 | 1 351 | ||||
Creditors Due Within One Year | 205 866 | 175 345 | 320 254 | 522 282 | 682 440 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 167 | 167 | 166 | ||||||||
Net Current Assets Liabilities | 54 724 | -30 599 | -6 229 | -34 907 | -75 557 | 4 489 | 1 215 | 2 200 | 1 356 | 2 966 | 2 506 | 26 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 677 174 | 668 623 | 4 829 | 332 | 907 | 1 052 | 1 052 | 1 351 | ||||
Other Taxation Social Security Payable | 3 333 | 306 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 253 333 | 254 166 | 254 166 | 254 166 | 254 166 | 254 166 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 253 333 | 253 333 | 253 333 | 253 333 | ||||||||
Tangible Fixed Assets Depreciation | 247 133 | 253 333 | 253 333 | 253 333 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 200 | |||||||||||
Total Assets Less Current Liabilities | 60 924 | -30 599 | -6 229 | -34 907 | -75 557 | 4 489 | 1 881 | 2 700 | 1 689 | 3 132 | 2 506 | 26 |
Trade Creditors Trade Payables | 1 933 | 780 | 85 | 41 | ||||||||
Trade Debtors Trade Receivables | 2 283 | 2 135 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, March 2023 |
accounts | Free Download (9 pages) |
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