Smart Outdoor Media Limited
SC385980 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2010-09-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 136 days
- Confirmation statement
- last made up 2025-09-27 · next due 2026-10-11
Registered office
Third Floor / 3 Hill StreetNew Town
Edinburgh
Eh2 3jp
Peer comparison
Compared against 53 UK companies in SIC 73110 (Advertising agencies) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,202,230
↑45.0%
|
£829,030
↓3.3%
|
£857,310
↑59.5%
|
£537,343
↑66.7%
|
£322,293
|
| Current assets |
£2,477,138
↑58.9%
|
£1,558,919
↑32.0%
|
£1,180,756
↓17.0%
|
£1,422,932
↑197.7%
|
£477,953
|
| Cash |
£423,683
↑2319.0%
|
£17,515
↓45.4%
|
£32,101
↑8.6%
|
£29,556
↓44.7%
|
£53,409
|
| Debtors |
£2,053,455
↑46.0%
|
£1,406,420
↑59.8%
|
£880,180
↓17.2%
|
£1,063,326
↑300.1%
|
£265,751
|
| Creditors |
£1,513,840
↓4.7%
|
£1,588,282
↓11.9%
|
£1,801,933
|
— |
— |
| Net current assets |
£963,298
|
£-29,363
↑95.3%
|
£-621,177
↓30.6%
|
£-475,743
↓778.5%
|
£-54,154
|
| Net assets |
£1,230,366
↑101.7%
|
£610,075
|
£-29,806
↑91.1%
|
£-336,731
↓428.4%
|
£-63,724
|
| Equity | — |
— |
£-29,806
↑91.1%
|
£-336,731
↓428.4%
|
£-63,724
|
| Other | |||||
| Average employees |
8
↑14.3%
|
7
↓73.1%
|
26
↑44.4%
|
18
↑38.5%
|
13
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Catterall, Audrey Gibb · Director appointed 2012-04-09
- Thompson, Gillian · Director appointed 2011-04-15
- Catterall, Mark Campbell · Director appointed 2010-09-27
- Catterall, Iain Campbell · Director appointed 2010-09-27
- Catterall, Audrey Gibb · Director appointed 2015-12-17 resigned 2015-12-17
- Catterall, Audrey Gibb · Director appointed 2012-04-09 resigned 2015-12-17
- Catterall, Audrey · Secretary appointed 2010-09-27 resigned 2010-11-22
People with significant control (5)
-
Mr Mark Campbell Catterall Ceased 2021-04-09Individual Psc · British · resident in England · born 1/1978 · notified 2021-04-09Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Iain Campbell Catterall Ceased 2021-04-09Individual Psc · British · resident in Scotland · born 10/1954 · notified 2016-09-01Significant influence or control
-
Mr Iain Campbell Catterall Ceased 2021-04-09Individual Psc · British · resident in England · born 10/1954 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Mark Campbell Catterall Ceased 2021-04-09Individual Psc · British · resident in England · born 1/1978 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Smart Media Group Limited ActiveCorporate Entity Psc · notified 2021-04-09Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
All charges satisfied.
-
Held by Hillhouse Estates LimitedCreated 2021-06-16 · satisfied 2023-06-17
-
Held by Aldermore Bank PLCCreated 2013-06-20 · satisfied 2017-10-24Notification of addition to or amendment of charge.
Recent filings (15)
- 2025-10-23 Change registered office address company with date old address new address AD01 Address
- 2025-09-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-04 Total-exemption-full accounts AA Accounts
- 2025-01-05 Appointment of director AP01 Officers
- 2024-12-10 Director details changed CH01 Officers
- 2024-12-10 Director details changed CH01 Officers
- 2024-10-22 Total-exemption-full accounts AA Accounts
- 2024-10-15 Cessation of a person with significant control PSC07 PSC
- 2024-10-15 Notification of a person with significant control PSC01 PSC
- 2024-10-15 Cessation of a person with significant control PSC07 PSC
- 2024-10-15 Notification of a person with significant control PSC01 PSC
- 2024-10-15 Termination director company with name termination date TM01 Officers
- 2024-10-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-11 Change registered office address company with date old address new address AD01 Address
- 2023-10-11 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register