Company information:
Media 2000 Limited (No: SC169121)
Address: UNIT 3 MORRIS PARK, 37 ROSYTH ROAD, GLASGOW, G5 0YE, SCOTLAND
Status: Active
Incorporated: 17-Oct-1996
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 31-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MAUREEN HEMPHILL ( From: May-2004 )
Current Secretary: THOMAS HEMPHILL ( From: Dec-2004 )
Resigned Director: STEPHEN MABBOTT ( From: Oct-1996 To: Oct-1996 )
Resigned Director: IAN MOFFAT ( DOB: Feb-1941 From: Oct-1997 To: Aug-2003 )
Resigned Director: JOHN SEMPLE ( DOB: Dec-1943 From: Oct-1997 To: May-2004 )
Resigned Secretary: IVOR ALLAN ( From: May-1998 To: Oct-1998 )
Resigned Secretary: TOM MILLAR ( From: Oct-2003 To: Dec-2004 )
Resigned Secretary: IAN MOFFAT ( DOB: Feb-1941 From: Oct-1997 To: Aug-2003 )
Resigned Secretary: BRIAN REID ( From: Oct-1996 To: Oct-1996 )
Resigned Secretary: JOHN SEMPLE JNR ( From: Aug-2003 To: Oct-2003 )
Persons of Significant Control:
Ms Maureen Hemphill, 10 Luffness Gardens, Glasgow, G32 8DB, Scotland: Ownership of shares – 75% or more (Notified: 2016-10-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92,000 | 92000,92000,92000,92000,92000,92000,92000 |
| Current assets | 42,781 | 42,781 | 42,781 | 42,781 | 43,133 | 43,036 | 42,877 | 42781,42781,42781,42781,43133,43036,42877 |
| Current assets / Debtors | 42,779 | 42,779 | 42,779 | 42,779 | 42,779 | 42,779 | 42,779 | 42779,42779,42779,42779,42779,42779,42779 |
| Current assets / Cash at bank and on hand | 2 | 2 | 2 | 2 | 354 | 257 | 98 | 2,2,2,2,354,257,98 |
| Net current assets (liabilities) | -3,352 | -7,684 | -7,545 | -6,111 | -6,331 | -15,888 | -19,774 | -3352,-7684,-7545,-6111,-6331,-15888,-19774 |
| Total assets less current liabilities | 88,648 | 84,316 | 84,455 | 85,889 | 85,669 | 76,112 | 72,226 | 88648,84316,84455,85889,85669,76112,72226 |
| Net assets (liabilities) | 43,232 | 46,655 | 53,443 | 62,696 | 65,849 | 67,049 | 63,163 | 43232,46655,53443,62696,65849,67049,63163 |
| Equity / share capital and reserves | 43,232 | 46,655 | 53,443 | 62,696 | 65,849 | 67,049 | 63,163 | 43232,46655,53443,62696,65849,67049,63163 |