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
    Rutherford, Mark Andrew
    Company Director born in July 1982
    Individual (6 offsprings)
    Officer
    2021-04-13 ~ dissolved
    OF - director → CIF 0
    Rutherford, Mark Andrew
    Individual (6 offsprings)
    Officer
    2021-04-13 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Jacobson, Brett Coulson
    Company Director born in May 1985
    Individual (10 offsprings)
    Officer
    2021-04-13 ~ dissolved
    OF - director → CIF 0
  • 3
    Floor 2 Honeycomb, The Watermark, Gateshead, Tyne And Wear, United Kingdom
    Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    115,000 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-04-13 ~ 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
parent relation
Company in focus

MEDIAWORKS SCOTLAND LTD

Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
100,255 GBP2024-03-31
106,810 GBP2023-03-31
Debtors
488,451 GBP2024-03-31
305,106 GBP2023-03-31
Cash at bank and in hand
37,177 GBP2024-03-31
52,322 GBP2023-03-31
Current Assets
525,628 GBP2024-03-31
357,428 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-802,536 GBP2024-03-31
-509,844 GBP2023-03-31
Net Current Assets/Liabilities
-276,908 GBP2024-03-31
-152,416 GBP2023-03-31
Total Assets Less Current Liabilities
-176,653 GBP2024-03-31
-45,606 GBP2023-03-31
Net Assets/Liabilities
-185,711 GBP2024-03-31
-57,102 GBP2023-03-31
Equity
Called up share capital
88 GBP2024-03-31
88 GBP2023-03-31
Retained earnings (accumulated losses)
-185,799 GBP2024-03-31
-57,190 GBP2023-03-31
Equity
-185,711 GBP2024-03-31
-57,102 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,438 GBP2023-04-01 ~ 2024-03-31
11,496 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
96,531 GBP2024-03-31
96,531 GBP2023-03-31
Furniture and fittings
21,915 GBP2024-03-31
14,546 GBP2023-03-31
Computers
9,088 GBP2024-03-31
8,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,534 GBP2024-03-31
119,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,653 GBP2024-03-31
9,000 GBP2023-03-31
Furniture and fittings
4,028 GBP2024-03-31
1,364 GBP2023-03-31
Computers
4,598 GBP2024-03-31
2,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,279 GBP2024-03-31
12,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,653 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,664 GBP2023-04-01 ~ 2024-03-31
Computers
2,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
77,878 GBP2024-03-31
87,531 GBP2023-03-31
Furniture and fittings
17,887 GBP2024-03-31
13,182 GBP2023-03-31
Computers
4,490 GBP2024-03-31
6,097 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
152,286 GBP2024-03-31
201,631 GBP2023-03-31
Amounts Owed By Related Parties
320,607 GBP2024-03-31
Current
87,109 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,558 GBP2024-03-31
16,366 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
488,451 GBP2024-03-31
305,106 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,646 GBP2024-03-31
21,578 GBP2023-03-31
Amounts owed to group undertakings
Current
673,521 GBP2024-03-31
347,245 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,993 GBP2024-03-31
52,322 GBP2023-03-31
Other Creditors
Current
74,376 GBP2024-03-31
88,699 GBP2023-03-31
Creditors
Current
802,536 GBP2024-03-31
509,844 GBP2023-03-31
Equity
Called up share capital
88 GBP2024-03-31
88 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,188 GBP2024-03-31
55,188 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
55,188 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,188 GBP2024-03-31
110,376 GBP2023-03-31
  • MEDIAWORKS SCOTLAND LTD
    Info
    Registered number SC695616
    39 1st Floor, 39 George Street, Edinburgh EH2 2HN
    Private Limited Company incorporated on 2021-04-13 and dissolved on 2025-04-08 (3 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-04-12
    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.