GLASGOW MEDIA ACCESS CENTRE LIMITED

• ⚠

  Confirmation statement overdue

  Due 2026-03-04.

• ⚠

  Material uncertainty over going concern

  As of 31 March 2025, unrestricted funds liabilities exceeded it's assets by £56,461. This matter, along with other matters outlined in Note 17, indicate that there is a material uncertainty that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified regarding this matter. (Page 11). Note 17: As of the balance sheet date, there exists a potential liability to City Property Glasgow (Investments) LLP amounting to £33,725. However, the Directors believe that this charge does not align with the term of our lease agreement. Consequently, no liability has been recognised in our financial statements.

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -9.5%

  £588,815 → £532,865

• Cash

  +33.9%

  £37,533 → £50,267

• Net assets

  -10.3%

  £66,889 → £60,011

• Employees

  -14.3%

  14 → 12

• Wages

  +2.2%

  £328,717 → £336,104

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. GLASGOW MEDIA ACCESS CENTRE LIMITED 2000-04-06 → present
2. GLASGOW FILM AND VIDEO WORKSHOP LIMITED 1995-02-02 → 2000-04-06

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Nelson Gilmour Smith

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“As of 31 March 2025, unrestricted funds liabilities exceeded it's assets by £56,461. This matter, along with other matters outlined in Note 17, indicate that there is a material uncertainty that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified regarding this matter. (Page 11). Note 17: As of the balance sheet date, there exists a potential liability to City Property Glasgow (Investments) LLP amounting to £33,725. However, the Directors believe that this charge does not align with the term of our lease agreement. Consequently, no liability has been recognised in our financial statements.”

Significant events

• “GMAC CashBack has had a successful second year of delivery, and we were able to implement a lot of changes following what we learned through year one of the 3-year funding.”
• “preparations for the fifth year of Little Pictures commenced in January 2025, with us delivering the programme at the start of September 2026.”
• “Jeannie Hamilton, our youth programme officer, moved onto pastures new in July 2024. We were delighted to welcome Aga Mlynczak from September 24 - March 25, who took her place across both CashBack and our BFI Film Academy.”
• “loss of a significant core grant of £60,000, which we had anticipated would continue for a further three years.”
• “implemented substantial cost-saving measures, including the redundancy of two posts and the decision not to replace two further staff members who resigned.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.