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
    Miller, Serita Ann
    Director born in October 1979
    Individual (3 offsprings)
    Officer
    2023-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Farrell, William Alexander
    Director born in July 1983
    Individual (3 offsprings)
    Officer
    2018-07-02 ~ now
    OF - Director → CIF 0
    Mr William Alexander Farrell
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    2018-07-02 ~ now
    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
Ceased 1
  • Mcfadden, Paul Patrick
    Director born in October 1985
    Individual (10 offsprings)
    Officer
    2018-07-02 ~ 2021-11-17
    OF - Director → CIF 0
    Mr Paul Patrick Mcfadden
    Born in October 1985
    Individual (10 offsprings)
    Person with significant control
    2020-09-30 ~ 2022-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TMD MEDIA LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
63110 - Data Processing, Hosting And Related Activities
70229 - Management Consultancy Activities Other Than Financial Management
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
31,395 GBP2023-03-31
38,619 GBP2022-03-31
Fixed Assets - Investments
50 GBP2023-03-31
Fixed Assets
31,445 GBP2023-03-31
38,619 GBP2022-03-31
Debtors
166,661 GBP2023-03-31
59,129 GBP2022-03-31
Cash at bank and in hand
3,538 GBP2023-03-31
44,168 GBP2022-03-31
Current Assets
170,199 GBP2023-03-31
103,297 GBP2022-03-31
Creditors
Current
154,599 GBP2023-03-31
58,751 GBP2022-03-31
Net Current Assets/Liabilities
15,600 GBP2023-03-31
44,546 GBP2022-03-31
Total Assets Less Current Liabilities
47,045 GBP2023-03-31
83,165 GBP2022-03-31
Net Assets/Liabilities
440 GBP2023-03-31
24,773 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
340 GBP2023-03-31
24,673 GBP2022-03-31
Equity
440 GBP2023-03-31
24,773 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,409 GBP2023-03-31
37,409 GBP2022-03-31
Computers
17,802 GBP2023-03-31
16,189 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
58,790 GBP2023-03-31
53,598 GBP2022-03-31
Furniture and fittings
3,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,705 GBP2023-03-31
9,352 GBP2022-03-31
Computers
8,062 GBP2023-03-31
5,627 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,395 GBP2023-03-31
14,979 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
628 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
9,353 GBP2022-04-01 ~ 2023-03-31
Computers
2,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,416 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
628 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,951 GBP2023-03-31
Motor vehicles
18,704 GBP2023-03-31
28,057 GBP2022-03-31
Computers
9,740 GBP2023-03-31
10,562 GBP2022-03-31
Other Investments Other Than Loans
Additions to investments
50 GBP2023-03-31
Cost valuation
50 GBP2023-03-31
Other Investments Other Than Loans
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,515 GBP2023-03-31
1,325 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
165,146 GBP2023-03-31
57,804 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
166,661 GBP2023-03-31
59,129 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
40,512 GBP2023-03-31
9,707 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
8,470 GBP2023-03-31
8,470 GBP2022-03-31
Trade Creditors/Trade Payables
Current
224 GBP2023-03-31
301 GBP2022-03-31
Other Taxation & Social Security Payable
Current
94,520 GBP2023-03-31
32,300 GBP2022-03-31
Other Creditors
Current
10,873 GBP2023-03-31
7,973 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
28,551 GBP2023-03-31
32,387 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,528 GBP2023-03-31
23,998 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,526 GBP2023-03-31
2,007 GBP2022-03-31
Related profiles found in government register
  • TMD MEDIA LTD
    Info
    Registered number SC601451
    Oakfield House 378 Brandon Street, Motherwell, North Lanarkshire ML1 1XA
    Private Limited Company incorporated on 2018-07-02 (7 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • TMD MEDIA LTD
    S
    Registered number Sc601451
    49, Virginia Street, Glasgow, Scotland, G1 1TS
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 24 Clydeview, Bothwell, Glasgow
    Active Corporate (3 parents)
    Equity (Company account)
    -8,237 GBP2024-04-30
    Person with significant control
    2019-12-03 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.