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
    Dickie, Sharon Joy
    Chief Operating Officer born in June 1971
    Individual (6 offsprings)
    Officer
    2024-06-19 ~ now
    OF - director → CIF 0
  • 2
    Craig, John Paterson
    Director born in February 1974
    Individual (13 offsprings)
    Officer
    2024-06-19 ~ now
    OF - director → CIF 0
  • 3
    Flour Mill Dundee, 34 Commercial Street, Dundee, Scotland
    Corporate (7 parents, 4 offsprings)
    Person with significant control
    2024-06-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 8
  • 1
    Shaw, Kenneth Singleton
    Producer born in July 1964
    Individual (3 offsprings)
    Officer
    2004-03-30 ~ 2024-06-19
    OF - director → CIF 0
    Mr Kenneth Singleton Shaw
    Born in July 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-26 ~ 2018-12-17
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Martin, Chris John
    Chief Executive born in September 1969
    Individual (5 offsprings)
    Officer
    2024-06-19 ~ 2024-11-18
    OF - director → CIF 0
  • 3
    Robertson, Sara
    Ux And Strategy Director born in July 1985
    Individual
    Officer
    2013-05-15 ~ 2024-06-19
    OF - director → CIF 0
  • 4
    Carlos, Jonathan
    Technical Director born in September 1978
    Individual
    Officer
    2013-05-15 ~ 2024-06-19
    OF - director → CIF 0
  • 5
    Langford, Gordon Hamilton
    Director Of Mobile born in October 1974
    Individual (1 offspring)
    Officer
    2015-08-26 ~ 2024-06-19
    OF - director → CIF 0
  • 6
    Shaw, Susan
    Individual
    Officer
    2004-03-30 ~ 2024-06-19
    OF - secretary → CIF 0
  • 7
    Banks, Colin John
    Technical Projects Director born in February 1983
    Individual
    Officer
    2015-08-26 ~ 2024-06-19
    OF - director → CIF 0
  • 8
    SCREENMEDIA HOLDINGS LTD
    4th Floor, 60 Osborne Street, Glasgow, Scotland
    Corporate (4 parents)
    Equity (Company account)
    3,759,046 GBP2023-05-31
    Person with significant control
    2018-12-17 ~ 2024-12-16
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

SCREENMEDIA DESIGN LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
153,523 GBP2023-05-31
170,723 GBP2022-05-31
Fixed Assets
153,523 GBP2023-05-31
170,723 GBP2022-05-31
Total Inventories
218,977 GBP2023-05-31
315,127 GBP2022-05-31
Debtors
698,612 GBP2023-05-31
775,876 GBP2022-05-31
Cash at bank and in hand
2,207,539 GBP2023-05-31
2,174,615 GBP2022-05-31
Current Assets
3,125,128 GBP2023-05-31
3,265,618 GBP2022-05-31
Net Current Assets/Liabilities
2,535,712 GBP2023-05-31
2,498,973 GBP2022-05-31
Total Assets Less Current Liabilities
2,689,235 GBP2023-05-31
2,669,696 GBP2022-05-31
Net Assets/Liabilities
2,661,951 GBP2023-05-31
2,639,558 GBP2022-05-31
Equity
Called up share capital
82 GBP2023-05-31
82 GBP2022-05-31
Share premium
23,468 GBP2023-05-31
23,468 GBP2022-05-31
Retained earnings (accumulated losses)
2,638,401 GBP2023-05-31
2,616,008 GBP2022-05-31
Equity
2,661,951 GBP2023-05-31
2,639,558 GBP2022-05-31
Average Number of Employees
512022-06-01 ~ 2023-05-31
532021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,392 GBP2023-05-31
461,486 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
490,392 GBP2023-05-31
461,486 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,869 GBP2023-05-31
290,763 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,869 GBP2023-05-31
290,763 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
46,106 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,106 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
153,523 GBP2023-05-31
Value of work in progress
218,977 GBP2023-05-31
315,127 GBP2022-05-31
Trade Debtors/Trade Receivables
613,354 GBP2023-05-31
689,037 GBP2022-05-31
Other Debtors
34,787 GBP2023-05-31
34,011 GBP2022-05-31
Prepayments/Accrued Income
50,471 GBP2023-05-31
52,828 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,562 GBP2023-05-31
1,467 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,065 GBP2023-05-31
244,268 GBP2022-05-31
Taxation/Social Security Payable
336,322 GBP2023-05-31
300,331 GBP2022-05-31
Other Creditors
Amounts falling due within one year
130,236 GBP2023-05-31
217,722 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,231 GBP2023-05-31
2,857 GBP2022-05-31
Dividends Paid on Shares
410,540 GBP2022-06-01 ~ 2023-05-31
755,320 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
410,540 GBP2022-06-01 ~ 2023-05-31

  • SCREENMEDIA DESIGN LIMITED
    Info
    Registered number SC265728
    Flour Mill Dundee, 34 Commercial Street, Dundee DD1 3EJ
    Private Limited Company incorporated on 2004-03-30 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.