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
10
- 1
Brennan, Anthony Leonard Joseph
Business Development Director born in April 1985Individual (2 offsprings)Officer
2021-05-10 ~ nowOF - Director → CIF 0 - 2
Reid, Alan David
Director born in August 1984Individual (10 offsprings)Officer 2005-06-01 ~ nowOF - Director → CIF 0 - 3
Blyth, Frazer Scott
Company Director born in April 1968Individual (3 offsprings)Officer 2019-04-12 ~ nowOF - Director → CIF 0 - 4
Mccreath, Craig
Technical Director born in July 1989Individual (1 offspring)Officer 2019-10-25 ~ nowOF - Director → CIF 0 - 5
Phillip, James Dunbar
Director born in October 1991Individual (1 offspring)Officer 2021-10-01 ~ nowOF - Director → CIF 0 - 6
Callachan, Michael Terence
Director born in March 1983Individual (14 offsprings)Officer 2005-06-01 ~ nowOF - Director → CIF 0 - 7
Johnstone, Euan Douglas
Creative Director born in March 1979Individual (8 offsprings)Officer 2012-07-01 ~ nowOF - Director → CIF 0 - 8
O'hare, Natasha
Operations Director born in February 1988Individual (1 offspring)Officer 2021-05-25 ~ nowOF - Director → CIF 0 - 9
Mcdonald, Alexander John
Projects Director born in May 1983Individual (9 offsprings)Officer 2012-07-01 ~ nowOF - Director → CIF 0 - 10
35, City Quay, Camperdown Street, Dundee, Angus, United KingdomActive Corporate (6 parents, 3 offsprings)Equity (Company account)411,652 GBP2024-03-31Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Rankine, David Fraser
Director born in August 1979Individual (7 offsprings)Officer 2005-06-01 ~ 2021-03-19OF - Director → CIF 0Rankine, David Fraser
Individual (7 offsprings)Officer 2005-06-01 ~ 2021-03-19OF - Secretary → CIF 0
Company in focus
MTC MEDIA LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
682023-07-01 ~ 2024-06-30
792022-07-01 ~ 2023-06-30
Property, Plant & Equipment
89,487 GBP2024-06-30
83,546 GBP2023-06-30
Fixed Assets - Investments
78,000 GBP2024-06-30
78,000 GBP2023-06-30
Fixed Assets
167,487 GBP2024-06-30
161,546 GBP2023-06-30
Debtors
Current
1,104,369 GBP2024-06-30
1,406,335 GBP2023-06-30
Cash at bank and in hand
2,232,230 GBP2024-06-30
2,237,568 GBP2023-06-30
Current Assets
3,336,599 GBP2024-06-30
3,643,903 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,064,865 GBP2024-06-30
-1,101,410 GBP2023-06-30
Net Current Assets/Liabilities
2,271,734 GBP2024-06-30
2,542,493 GBP2023-06-30
Total Assets Less Current Liabilities
2,439,221 GBP2024-06-30
2,704,039 GBP2023-06-30
Net Assets/Liabilities
2,416,849 GBP2024-06-30
2,688,165 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
2,416,739 GBP2024-06-30
2,688,055 GBP2023-06-30
Equity
2,416,849 GBP2024-06-30
2,688,165 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,138 GBP2024-06-30
100,439 GBP2023-06-30
Office equipment
198,706 GBP2024-06-30
178,142 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
300,844 GBP2024-06-30
278,581 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
89,544 GBP2023-06-30
Office equipment
105,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
195,035 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,332 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
13,990 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
16,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,876 GBP2024-06-30
Office equipment
119,481 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,357 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,262 GBP2024-06-30
10,895 GBP2023-06-30
Office equipment
79,225 GBP2024-06-30
72,651 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
530,450 GBP2024-06-30
704,018 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
77,738 GBP2024-06-30
73,362 GBP2023-06-30
Other Debtors
Current
477,987 GBP2024-06-30
625,446 GBP2023-06-30
Prepayments/Accrued Income
Current
18,194 GBP2024-06-30
3,509 GBP2023-06-30
Trade Creditors/Trade Payables
Current
84,298 GBP2024-06-30
113,967 GBP2023-06-30
Taxation/Social Security Payable
Current
290,358 GBP2024-06-30
297,704 GBP2023-06-30
Other Creditors
Current
646,056 GBP2024-06-30
677,564 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
44,153 GBP2024-06-30
12,175 GBP2023-06-30
Creditors
Current
1,064,865 GBP2024-06-30
1,101,410 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2024-06-30
47 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2024-06-30
36 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2024-06-30
17 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Par Value of Share
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
- Registered number SC285534
MTC MEDIA LIMITED
InfoShed 26 Unit 35, City Quay, Camperdown Street, Dundee, Angus DD1 3JAPrivate Limited Company incorporated on 2005-06-01 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-01CIF 0
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.