The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
Ceased 1
  • Alderson, Joanne Marie
    Director born in October 1974
    Individual
    Officer
    2014-04-01 ~ 2015-05-24
    OF - Director → CIF 0
parent relation
Company in focus

SCHOOLS, IT AND MEDIA SERVICES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,134 GBP2017-03-31
4,393 GBP2016-03-31
Debtors
27,611 GBP2017-03-31
Cash at bank and in hand
1,573 GBP2017-03-31
243 GBP2016-03-31
Current Assets
29,184 GBP2017-03-31
243 GBP2016-03-31
Creditors
Current
33,106 GBP2017-03-31
6,428 GBP2016-03-31
Net Current Assets/Liabilities
-3,922 GBP2017-03-31
-6,185 GBP2016-03-31
Total Assets Less Current Liabilities
212 GBP2017-03-31
-1,792 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
112 GBP2017-03-31
-1,892 GBP2016-03-31
Equity
212 GBP2017-03-31
-1,792 GBP2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,342 GBP2017-03-31
7,267 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,208 GBP2017-03-31
2,874 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,334 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
4,134 GBP2017-03-31
4,393 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,011 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
15,600 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
27,611 GBP2017-03-31
Trade Creditors/Trade Payables
Current
66 GBP2016-03-31
Other Taxation & Social Security Payable
Current
14,498 GBP2017-03-31
4,722 GBP2016-03-31
Other Creditors
Current
18,608 GBP2017-03-31
1,640 GBP2016-03-31

  • SCHOOLS, IT AND MEDIA SERVICES LIMITED
    Info
    Registered number 08907262
    Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire HU13 0DZ
    Private Limited Company incorporated on 2014-02-21 and dissolved on 2018-11-13 (4 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.