Atlantic Screen International Limited in Pewsey, SN9 5AF

Description

Data updated on: 01-11-2023

This particular Atlantic Screen International Limited business has been offering its services for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07599368, Atlantic Screen International is a Private Limited Company located in 23 High Street, Pewsey SN9 5AF. The firm's SIC code is 59200 which means Sound recording and music publishing activities. The firm's latest financial reports cover the period up to 2022/12/31 and the most current confirmation statement was released on 2023/04/11.

As for this particular firm, the full range of director's tasks have so far been met by Simon F. who was appointed in 2016. The firm had been overseen by Timothy H. up until 5th July 2017. As a follow-up another director, specifically Edward F. resigned in 2016.

Executives with significant control over the firm are: Simon F. has substantial control or influence over the company. Simon F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 578 852	1 467 712	1 503 160	1 686 200

Balance Sheet
Cash Bank In Hand	86 988	35 130	40 147	353 121
Cash Bank On Hand				353 121	914	13 370
Current Assets	462 079	369 654	501 644	823 809	749 864	887 730	741 952
Debtors	375 091	334 524	461 497	470 688	748 950	874 360	741 952	639 151	742 696	859 333	2 843 090
Intangible Fixed Assets	1 184 771	1 215 303	1 210 080	1 135 320
Other Debtors				72 812	126 314	152 793	226 920	202 418	227 353	220 419	15 207

Capital & Reserves
Called Up Share Capital	200 001	200 001	200 001	200 001
Profit Loss Account Reserve	-421 149	-532 289	-496 841	-313 801
Shareholder Funds	1 578 852	1 467 712	1 503 160	1 686 200

Other Financial Data
Accrued Liabilities Deferred Income				46 341	61 969
Accumulated Amortisation Impairment Intangible Assets				269 871	305 000	371 648	441 617	511 586	581 555	651 524
Corporation Tax Payable				41	58
Creditors				272 929	260 844	289 160	81 869	47 856	83 964	134 072	287 317
Creditors Due Within One Year	67 998	117 245	208 564	272 929
Disposals Intangible Assets						14 760					1 399 376
Dividends Paid					250 000	200 000
Increase From Amortisation Charge For Year Intangible Assets					35 129	66 648	69 969	69 969	69 969	69 969
Intangible Assets				1 135 320	1 100 191	1 027 728	957 759	887 790	817 821	747 852
Intangible Assets Gross Cost				1 405 191	1 405 191	1 399 376	1 399 376	1 399 376	1 399 376	1 399 376
Intangible Fixed Assets Additions		97 778
Intangible Fixed Assets Aggregate Amortisation Impairment	62 356	129 602	200 111	269 871
Intangible Fixed Assets Amortisation Charged In Period		67 246		70 260
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				500
Intangible Fixed Assets Cost Or Valuation	1 247 127	1 344 905	1 410 191	1 405 191
Intangible Fixed Assets Disposals				5 000
Net Current Assets Liabilities	394 081	252 409	293 080	550 880	489 020	598 570	660 083	591 295	658 732	725 261	2 555 773
Number Shares Allotted		10		10
Number Shares Issued Fully Paid					10
Other Creditors					61 969	62 950	55 834	25 247	24 454	90 769	16 768
Other Taxation Social Security Payable					23 478	26 201	14 965	21 611	59 510	43 303	253 957
Par Value Share		0		0	0
Profit Loss					153 011	237 087
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	1 800 000	1 800 000	1 800 000	1 800 000
Total Additions Including From Business Combinations Intangible Assets						8 945
Total Assets Less Current Liabilities	1 578 852	1 467 712	1 503 160	1 686 200	1 589 211	1 626 298	1 617 842	1 479 085	1 476 553	1 473 113	2 555 773
Trade Creditors Trade Payables				52 805		24 612	11 070	998			16 592
Trade Debtors Trade Receivables					76						251 872
Average Number Employees During Period							1	1	1	1	1
Disposals Decrease In Amortisation Impairment Intangible Assets											651 524