Pointmedia Creative Ltd
Private Limited Company · Glasgow
Compulsory Liquidation / Winding-upUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£81,726
Cash
£24,057
Turnover
—
Profit / loss
—
Current assets
£380,339
Creditors < 1 year
—
Equity
£81,726
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £81,726 | £76,323 | £119,840 | £108,880 | £193,223 | £315,732 | £409,239 | £445,075 | £398,014 | — | — | — | £345,638 | £240,075 | £193,206 | £95,259 | £100,944 |
| Equity | £81,726 | £76,323 | £119,840 | £108,880 | £193,223 | £315,732 | £409,239 | £445,075 | £398,014 | — | — | — | £345,638 | £240,075 | £193,206 | £95,259 | £100,944 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,814 | £8,054 |
| Property, plant & equipment | £140,659 | £102,360 | £137,556 | £158,167 | £224,666 | £261,192 | £351,506 | £252,880 | £253,708 | £134,507 | £203,729 | £278,874 | £303,643 | £152,381 | £13,260 | £6,814 | £6,388 |
| Current assets | £380,339 | £320,785 | £388,762 | £461,112 | £477,574 | £507,805 | £613,053 | £619,847 | £522,977 | — | — | — | £558,726 | £367,483 | £282,650 | £211,860 | £269,263 |
| Cash at bank | £24,057 | £130,925 | £169,143 | £204,840 | £185,870 | £318,966 | £265,168 | £242,180 | £228,691 | — | — | — | £243,641 | £164,882 | £63,742 | £83,188 | £74,279 |
| Debtors | £331,542 | £167,409 | £192,817 | £213,820 | £271,764 | £173,125 | £332,868 | £366,917 | £290,116 | — | — | — | £310,785 | £201,301 | £218,508 | £128,352 | £194,674 |
| Stock | £24,740 | £22,451 | — | — | — | £15,714 | £15,017 | £10,750 | £4,170 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | £269,803 | £344,879 | £287,245 | £294,982 | £337,017 | — | — | — | — | — | £367,340 | £168,952 | £100,429 | — | — |
| Creditors after one year | — | — | £107,103 | £136,195 | £181,687 | £115,210 | £160,226 | — | — | — | — | — | £103,999 | £107,044 | £0 | — | — |
| Provisions | £20,575 | £21,953 | £29,572 | £29,325 | £40,085 | £43,073 | £58,077 | £67,346 | £47,223 | — | — | — | £45,392 | £3,793 | £2,275 | £813 | £569 |
| Net current assets | £18,399 | £53,257 | £118,959 | £116,233 | £190,329 | £212,823 | £276,036 | £286,048 | £224,029 | — | — | — | £191,386 | £198,531 | £182,221 | £89,258 | £93,459 |
| Assets less current liabilities | £159,058 | £155,617 | £256,515 | £274,400 | £414,995 | £474,015 | £627,542 | £538,928 | £477,737 | — | — | — | £495,029 | £350,912 | £195,481 | £96,072 | £101,513 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £735,756 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £355,839 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £206,359 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £206,383 | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £164,472 | — | — |
| People | |||||||||||||||||
| Average employees | 14 | 18 | 17 | 17 | 18 | 19 | 16 | 20 | 20 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Liquidation.
Fixed · created 2026-01-14
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OutstandingAll Assets · created 2025-06-24
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OutstandingAll Assets · created 2021-04-14
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OutstandingShow 1 satisfied / released
All Assets · created 2021-04-13 · satisfied 2021-04-21
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Satisfied