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
  • Smith, Jacqueline Margaret
    Director born in October 1970
    Individual (2 offsprings)
    Officer
    2006-08-03 ~ dissolved
    OF - Director → CIF 0
    Mrs Jacqueline Margaret Smith
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Smith, Simon Malcolm
    Individual
    Officer
    2006-08-03 ~ 2018-08-10
    OF - Secretary → CIF 0
  • 2
    Marriott, Anna Merry
    Computer Aided Designer born in December 1974
    Individual (2 offsprings)
    Officer
    2012-09-05 ~ 2015-05-30
    OF - Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-08-02 ~ 2006-08-03
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-08-02 ~ 2006-08-03
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEIRLOOM MEDIA LTD

Standard Industrial Classification
59111 - Motion Picture Production Activities
59113 - Television Programme Production Activities
90020 - Support Activities To Performing Arts
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
40 GBP2017-08-31
2,094 GBP2016-08-31
Debtors
4,212 GBP2017-08-31
6,533 GBP2016-08-31
Cash at bank and in hand
65,089 GBP2017-08-31
25,807 GBP2016-08-31
Current Assets
69,301 GBP2017-08-31
32,340 GBP2016-08-31
Net Current Assets/Liabilities
34,356 GBP2017-08-31
19,351 GBP2016-08-31
Total Assets Less Current Liabilities
34,396 GBP2017-08-31
21,445 GBP2016-08-31
Net Assets/Liabilities
34,388 GBP2017-08-31
21,026 GBP2016-08-31
Equity
Called up share capital
1,100 GBP2017-08-31
1,100 GBP2016-08-31
Retained earnings (accumulated losses)
33,288 GBP2017-08-31
19,926 GBP2016-08-31
Equity
34,388 GBP2017-08-31
21,026 GBP2016-08-31
Average Number of Employees
52016-09-01 ~ 2017-08-31
82015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,171 GBP2017-08-31
4,171 GBP2016-08-31
Other
23,121 GBP2017-08-31
23,121 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
27,292 GBP2017-08-31
27,292 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,171 GBP2017-08-31
4,143 GBP2016-08-31
Other
23,081 GBP2017-08-31
21,055 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,252 GBP2017-08-31
25,198 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2016-09-01 ~ 2017-08-31
Other
2,026 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Other
40 GBP2017-08-31
2,066 GBP2016-08-31
Tools/Equipment for furniture and fittings
28 GBP2016-08-31
Trade Debtors/Trade Receivables
1,832 GBP2017-08-31
1,832 GBP2016-08-31
Other Debtors
2,380 GBP2017-08-31
4,701 GBP2016-08-31
Debtors
Current
4,212 GBP2017-08-31
6,533 GBP2016-08-31
Total Borrowings
Current, Amounts falling due within one year
16,368 GBP2017-08-31
Taxation/Social Security Payable
137 GBP2017-08-31
4,758 GBP2016-08-31
Accrued Liabilities
2,900 GBP2017-08-31
1,600 GBP2016-08-31
Other Creditors
15,540 GBP2017-08-31
6,631 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-08-31
1,000 shares2016-08-31
Par Value of Share
Class 2 ordinary share
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2017-08-31
100 shares2016-08-31
Number of Shares Issued (Fully Paid)
1,100 shares2017-08-31
1,100 shares2016-08-31
Nominal value of allotted share capital
1,100 GBP2016-09-01 ~ 2017-08-31
1,100 GBP2015-09-01 ~ 2016-08-31
Other Remaining Borrowings
Current
16,368 GBP2017-08-31
Director Remuneration
8,580 GBP2016-09-01 ~ 2017-08-31
8,580 GBP2015-09-01 ~ 2016-08-31
  • HEIRLOOM MEDIA LTD
    Info
    Registered number SC306256
    5 Station Road, Grangemouth, Stirlingshire FK3 8DG
    Private Limited Company incorporated on 2006-08-02 and dissolved on 2020-03-31 (13 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.