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
    Japp, Sean
    Director born in September 1969
    Individual (1 offspring)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Stuart John
    Advertising born in October 1972
    Individual (3 offsprings)
    Officer
    2018-11-14 ~ now
    OF - Director → CIF 0
  • 3
    STEWFORD LIMITED - 1994-08-10
    Glove Factory Studios, Brook Lane, Holt, Wilts, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,447,108 GBP2023-06-30
    Person with significant control
    2018-11-14 ~ now
    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
parent relation
Company in focus

MOSTLY MEDIA (NORTH) LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
1,502 GBP2023-06-30
1,784 GBP2022-06-30
Fixed Assets
1,502 GBP2023-06-30
1,784 GBP2022-06-30
Debtors
85,368 GBP2023-06-30
72,789 GBP2022-06-30
Cash at bank and in hand
161,441 GBP2023-06-30
239,577 GBP2022-06-30
Current Assets
246,809 GBP2023-06-30
312,366 GBP2022-06-30
Net Current Assets/Liabilities
95,913 GBP2023-06-30
96,178 GBP2022-06-30
Total Assets Less Current Liabilities
97,415 GBP2023-06-30
97,962 GBP2022-06-30
Net Assets/Liabilities
97,115 GBP2023-06-30
97,605 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-06-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
50,526 GBP2023-06-30
51,016 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,369 GBP2023-06-30
3,559 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,867 GBP2023-06-30
1,775 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,502 GBP2023-06-30
1,784 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
79,912 GBP2023-06-30
61,059 GBP2022-06-30
Prepayments/Accrued Income
Current
1,023 GBP2023-06-30
1,053 GBP2022-06-30
Other Debtors
Current
1,573 GBP2023-06-30
900 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
2,860 GBP2023-06-30
9,777 GBP2022-06-30
Trade Creditors/Trade Payables
Current
40,112 GBP2023-06-30
94,523 GBP2022-06-30
Amounts owed to group undertakings
Current
56,267 GBP2023-06-30
20,819 GBP2022-06-30
Other Taxation & Social Security Payable
Current
22,978 GBP2022-06-30

  • MOSTLY MEDIA (NORTH) LIMITED
    Info
    Registered number SC613650
    International House, 38 Thistle Street, Edinburgh EH2 1EN
    Private Limited Company incorporated on 2018-11-14 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.