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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 3
  • 1
    Berry, Ruth
    Media born in September 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Mcgrath, Caroline
    Managing Director born in September 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-11-01 ~ now
    OF - Director → CIF 0
  • 3
    BKF GUARCO ONE LIMITED - 2024-10-22
    icon of address10, Montrose Street, Glasgow, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Mcgavin, Valerie
    Media Director born in April 1958
    Individual (1 offspring)
    Officer
    icon of calendar 1991-07-01 ~ 1992-01-31
    OF - Director → CIF 0
    Mcgavin, Valerie
    Media Dir born in April 1958
    Individual (1 offspring)
    icon of calendar 1991-06-01 ~ 1997-09-12
    OF - Director → CIF 0
    Mcgavin, Valerie
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 1996-06-24 ~ 1997-09-12
    OF - Secretary → CIF 0
  • 2
    Sims, Robert Ian
    Advertising Executive born in January 1946
    Individual
    Officer
    icon of calendar ~ 2008-12-01
    OF - Director → CIF 0
    Sims, Robert Ian
    Individual
    Officer
    icon of calendar 1991-04-11 ~ 1996-06-24
    OF - Secretary → CIF 0
    Sims, Robert Ian
    Advertising Executive
    Individual
    icon of calendar 1997-09-12 ~ 2008-12-01
    OF - Secretary → CIF 0
  • 3
    Sims, Robert Daniel
    Freelance Scriptwriter born in April 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-12-01 ~ 2011-12-23
    OF - Director → CIF 0
  • 4
    Williams, Manus James Terence
    Company Director born in September 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1996-06-24
    OF - Director → CIF 0
  • 5
    Ms Caroline Josephine Mcgrath
    Born in September 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-31 ~ 2024-10-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Hockey, Edward John
    Company Director born in July 1946
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1990-03-06
    OF - Director → CIF 0
  • 7
    Quinn, Anthony Francis
    Individual
    Officer
    icon of calendar ~ 1991-04-11
    OF - Secretary → CIF 0
parent relation
Company in focus

THE MEDIA SHOP (SCOTLAND) LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
14,227 GBP2023-09-30
19,332 GBP2022-09-30
Debtors
2,384,225 GBP2023-09-30
1,911,281 GBP2022-09-30
Cash at bank and in hand
591,851 GBP2023-09-30
548,715 GBP2022-09-30
Current Assets
2,976,076 GBP2023-09-30
2,459,996 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,473,993 GBP2023-09-30
-1,978,164 GBP2022-09-30
Net Current Assets/Liabilities
502,083 GBP2023-09-30
481,832 GBP2022-09-30
Total Assets Less Current Liabilities
516,310 GBP2023-09-30
501,164 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
506,310 GBP2023-09-30
491,164 GBP2022-09-30
Equity
516,310 GBP2023-09-30
501,164 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
77,537 GBP2023-09-30
112,239 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-39,400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,310 GBP2023-09-30
92,907 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,853 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,450 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
14,227 GBP2023-09-30
19,332 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,184,221 GBP2023-09-30
951,657 GBP2022-09-30
Amounts Owed By Related Parties
1,198,187 GBP2023-09-30
Current
945,387 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,817 GBP2023-09-30
14,237 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,384,225 GBP2023-09-30
1,911,281 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,775,148 GBP2023-09-30
1,663,655 GBP2022-09-30
Other Taxation & Social Security Payable
Current
343,954 GBP2023-09-30
155,694 GBP2022-09-30
Other Creditors
Current
354,891 GBP2023-09-30
158,815 GBP2022-09-30
Creditors
Current
2,473,993 GBP2023-09-30
1,978,164 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,825 GBP2023-09-30
18,525 GBP2022-09-30
  • THE MEDIA SHOP (SCOTLAND) LIMITED
    Info
    Registered number SC110730
    icon of address10 Montrose Street, The Garment Factory, Glasgow G1 1RE
    Private Limited Company incorporated on 1988-04-22 (37 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.