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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 2
  • 1
    Derwin, Paul James
    Born in November 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-06-29 ~ now
    OF - Director → CIF 0
    Mr Paul James Derwin
    Born in November 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-08-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Derwin, Karen Margaret
    Born in May 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-06-29 ~ now
    OF - Director → CIF 0
    Mrs Karen Margaret Derwin
    Born in May 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2011-06-29 ~ 2011-06-29
    OF - Director → CIF 0
  • 2
    icon of address5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2011-06-29 ~ 2011-06-29
    PE - Secretary → CIF 0
parent relation
Company in focus

12TH MAN MEDIA LTD.

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
5,516 GBP2024-07-31
1,264 GBP2023-07-31
Fixed Assets
5,516 GBP2024-07-31
1,264 GBP2023-07-31
Cash at bank and in hand
551,384 GBP2024-07-31
92,032 GBP2023-07-31
Current Assets
551,384 GBP2024-07-31
92,032 GBP2023-07-31
Net Current Assets/Liabilities
410,845 GBP2024-07-31
72,884 GBP2023-07-31
Total Assets Less Current Liabilities
416,361 GBP2024-07-31
74,148 GBP2023-07-31
Net Assets/Liabilities
416,361 GBP2024-07-31
74,148 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
416,261 GBP2024-07-31
74,048 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,067 GBP2024-07-31
8,880 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,741 GBP2024-07-31
8,880 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,674 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,076 GBP2024-07-31
7,616 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2024-07-31
7,616 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-08-01 ~ 2024-07-31
Computers
638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,525 GBP2024-07-31
Computers
2,991 GBP2024-07-31
1,264 GBP2023-07-31
Other Taxation & Social Security Payable
Current
140,539 GBP2024-07-31
17,052 GBP2023-07-31

  • 12TH MAN MEDIA LTD.
    Info
    Registered number SC402646
    icon of address1 Strenabey Avenue, Burnside, Glasgow G73 5DL
    Private Limited Company incorporated on 2011-06-29 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.