Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Mostly Media (North) Limited
- Incorporated
- 14 November 2018 (7 years)
- Industry
- Advertising agencies (73110)
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- International House38 Thistle StreetEdinburghEH2 1EN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 02937088
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £62,407
- Cash
- £95,696
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,502 | £1,784 | £1,195 | £1,095 | |
| Current Assets | £96,957 | £96,957 | £246,809 | £312,366 | £143,058 | £118,676 |
| Debtors | £1,261 | £1,261 | £85,368 | £72,789 | ||
| Cash | £95,696 | £95,696 | £161,441 | £239,577 | £102,063 | £90,058 |
| Creditors (< 1 year) | £90,590 | £89,296 | ||||
| Net Current Assets | £62,407 | £62,407 | £95,913 | £96,178 | £52,468 | £29,380 |
| Net Assets | £62,407 | £62,407 | £97,115 | £97,605 | £53,424 | £30,475 |
| Shareholder Funds | £53,424 | £30,475 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with updates | 8 March 2026 | ||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 9 April 2025 | Confirmation statement with updates | 8 March 2025 | ||
| 25 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 25 March 2024 | Total exemption full accounts | 30 June 2023 |
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