−£258k
vs Sept 2024ActiveSC136365Private limited companyGlasgow
HARTMANN MEDIA LTD
Significant control: Johnnie Fortune Alexander Hartmann (25–50%), Natalya Storm Hartmann (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
HARTMANN MEDIA LTD is an active private limited company (company number SC136365) incorporated on 3 February 1992, registered in Glasgow. Its registered activity is media representation services (SIC 73120). Latest small accounts cover the period ending 30 September 2025, showing net assets of −£258k and cash of £1,583, with 1 employee on average. Net assets fell 14% on the prior period (−£227k).
Peer position · net assets
By net assets it sits in the bottom quarter of 68 comparable companies in Glasgow (median £3,574, upper quartile £26k).
02
Ownership and control
- Mr Johnnie Fortune Alexander Hartmann
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Natalya Storm Hartmann
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Tube Developments Ltd
- owns 75–100% of shares
- Mrs Tessa Megan Fortune Hartmann
- has significant influence or control
- Clean Circle Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 3 February 199234 yrs ago
- Next accounts due
- 30 June 2027in 250 days
- Confirmation statement due
- 17 February 2027in 117 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 73120
- Media representation services
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1,583
−18%vs Sept 2024Not reported
1
No changevs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£258k | £1,583 | £5,760 | — | — | — | 1 |
| 30 September 2024 | −£227k | £1,939 | £7,698 | — | — | — | 1 |
Cash per employee£1,583Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-257,513 at 30 September 2025
- Incorporated five or more years agoIncorporated 3 February 1992
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 250 days
- Confirmation statement duein 117 days
- Accounts period endNet liabilities £258k · small accounts
- Accounts period endNet liabilities £227k · small accounts
- Incorporated
08
Similar companies in Glasgow
- LOMOND SITES LIMITEDGlasgow · inc. Jun 1986
- COLOURS MODEL MANAGEMENT LIMITEDGlasgow · inc. Apr 1998
- COLOURS MANAGEMENT LIMITEDGlasgow · inc. May 1998
- COLOURS EVENT MANAGEMENT LIMITEDGlasgow · inc. May 1998
- FORREST OUTDOOR MEDIA LIMITEDGlasgow · inc. Aug 2000
- SPACEANDPEOPLE PLCGlasgow · inc. Oct 2000
All companies incorporated on 3 February 1992 · in Feb 1992.
09
Reminders for HARTMANN MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.