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
    Dobbie, Andrew Ian Ross
    Director born in July 1981
    Individual (5 offsprings)
    Officer
    2018-07-30 ~ dissolved
    OF - director → CIF 0
  • 2
    Weir, Stephen Alan
    Operations Director born in January 1979
    Individual (2 offsprings)
    Officer
    2019-08-07 ~ dissolved
    OF - director → CIF 0
  • 3
    Studio 3/4, The Albus, Brook Street, Glasgow, Lanarkshire, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    468,936 GBP2024-04-30
    Person with significant control
    2018-07-30 ~ dissolved
    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 2
  • 1
    Halvorson, Jamie Stephen
    Creative Director born in March 1995
    Individual (2 offsprings)
    Officer
    2013-11-26 ~ 2015-08-01
    OF - director → CIF 0
  • 2
    Phillips, Lewis David
    Creative Director born in September 1995
    Individual (3 offsprings)
    Officer
    2014-11-01 ~ 2020-05-22
    OF - director → CIF 0
    Mr Lewis David Phillips
    Born in September 1995
    Individual (3 offsprings)
    Person with significant control
    2016-11-26 ~ 2018-07-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

CREATED BY CAMPFIRE LTD

Previous name
FACEPLANT MEDIA LTD - 2015-02-19
Standard Industrial Classification
59112 - Video Production Activities
73110 - Advertising Agencies
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
29,982 GBP2020-04-30
40,093 GBP2019-04-30
Fixed Assets
29,982 GBP2020-04-30
40,093 GBP2019-04-30
Debtors
143,188 GBP2020-04-30
95,805 GBP2019-04-30
Cash at bank and in hand
40,048 GBP2020-04-30
107,443 GBP2019-04-30
Current Assets
183,236 GBP2020-04-30
203,248 GBP2019-04-30
Creditors
-104,152 GBP2020-04-30
-148,982 GBP2019-04-30
Net Current Assets/Liabilities
79,084 GBP2020-04-30
54,266 GBP2019-04-30
Total Assets Less Current Liabilities
109,066 GBP2020-04-30
94,359 GBP2019-04-30
Net Assets/Liabilities
103,249 GBP2020-04-30
66,167 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
103,149 GBP2020-04-30
66,067 GBP2019-04-30
Average Number of Employees
82019-05-01 ~ 2020-04-30
62017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,579 GBP2020-04-30
47,263 GBP2019-04-30
Motor vehicles
12,225 GBP2020-04-30
12,225 GBP2019-04-30
Furniture and fittings
18,573 GBP2020-04-30
13,299 GBP2019-04-30
Computers
30,226 GBP2020-04-30
25,068 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
108,603 GBP2020-04-30
97,855 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,072 GBP2020-04-30
34,430 GBP2019-04-30
Motor vehicles
12,225 GBP2020-04-30
10,442 GBP2019-04-30
Furniture and fittings
5,854 GBP2020-04-30
1,570 GBP2019-04-30
Computers
17,470 GBP2020-04-30
11,320 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,621 GBP2020-04-30
57,762 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,642 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
1,783 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
4,284 GBP2019-05-01 ~ 2020-04-30
Computers
6,150 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,859 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
4,507 GBP2020-04-30
12,833 GBP2019-04-30
Furniture and fittings
12,719 GBP2020-04-30
11,729 GBP2019-04-30
Computers
12,756 GBP2020-04-30
13,748 GBP2019-04-30
Motor vehicles
1,783 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
16,698 GBP2020-04-30
17,814 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
2,431 GBP2019-04-30
Trade Creditors/Trade Payables
Current
14,646 GBP2020-04-30
4,245 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
8,224 GBP2019-04-30
Creditors
Current
104,152 GBP2020-04-30
148,982 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,039 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
379 GBP2019-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,431 GBP2019-04-30
Between one and five year
3,039 GBP2019-04-30
Minimum gross finance lease payments owing
5,470 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
5,470 GBP2019-04-30

  • CREATED BY CAMPFIRE LTD
    Info
    FACEPLANT MEDIA LTD - 2015-02-19
    Registered number SC464509
    Studio 3/4, The Albus, Brook Street, Glasgow, Lanarkshire G40 3AP
    Private Limited Company incorporated on 2013-11-26 and dissolved on 2022-08-16 (8 years 8 months). The company status is Dissolved.
    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.