Atlantic Screen Scores Ltd in Pewsey, SN9 5AF

Description

Data updated on: 01-11-2023

Located in 23 High Street, Pewsey SN9 5AF Atlantic Screen Scores Ltd is a Private Limited Company with 08811587 registration number. The firm was founded on 2013/12/11. This company's SIC and NACE codes are 59200 meaning Sound recording and music publishing activities. The company's latest filed accounts documents describe the period up to 2022/12/31 and the latest confirmation statement was submitted on 2022/12/11.

For eleven years, the company has only been supervised by 1 managing director: Simon F. who has been controlling it since 2013/12/11. At least one secretary in this firm is a limited company, specifically Kin Company Secretarial Limited.

Simon F. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	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	150 200

Balance Sheet
Cash Bank In Hand	1	489
Cash Bank On Hand		489	128	61 248	4 010	59	74	79	89
Current Assets	1	19 177	56 611	165 017	189 342	210 619	198 295	324 521	71 395
Debtors		18 688	56 483	103 769	185 332	210 560	198 221	324 442	71 306
Intangible Fixed Assets		385 851
Other Debtors		18 688	56 483	103 769	185 332	210 560	198 221	235 377	71 301
Net Assets Liabilities						1 397 248	1 414 930	1 511 709	1 510 024
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	219 596
Profit Loss Account Reserve		-69 396
Shareholder Funds	1	150 200

Other Financial Data
Accrued Liabilities		9 006	14 979
Accumulated Amortisation Impairment Intangible Assets			10 033	48 508	135 879	231 956	332 779	436 057	552 185
Creditors		254 828	474 928	403 179	549 310	577 682	49 167	241 013	38 218
Creditors Due Within One Year		254 828
Disposals Intangible Assets				24 774
Increase From Amortisation Charge For Year Intangible Assets			10 033	38 475	87 371	96 077	100 823	103 278	116 128
Intangible Assets		385 851	966 576	1 548 915	1 722 896	1 764 311	1 683 680	1 763 979	1 939 182
Intangible Assets Gross Cost		385 851	976 609	1 597 423	1 858 775	1 996 267	2 016 459	2 200 036	2 491 367
Intangible Fixed Assets Additions		385 851
Intangible Fixed Assets Cost Or Valuation		385 851
Net Current Assets Liabilities	1	-235 651	-418 317	-238 162	-359 968	-367 063	-219 583	-11 257	-390 940
Nominal Value Shares Issued Specific Share Issue			1	1
Number Shares Allotted	1	219 596
Number Shares Issued Fully Paid			715 351	1 582 776
Number Shares Issued Specific Share Issue			495 755	867 425
Other Creditors			15 056	4 796	15 266	25 201	35 744	54 352	53 176
Other Taxation Social Security Payable				2 788	5 876	21 708	32 094	26 299	39 493
Par Value Share	1	1	1	1
Profit Loss			-97 696	-104 931
Share Capital Allotted Called Up Paid	1	219 596
Total Additions Including From Business Combinations Intangible Assets			590 758	645 588	261 352	137 492	20 192	183 577	291 331
Total Assets Less Current Liabilities	1	150 200	548 259	1 310 753	1 362 928	1 397 248	1 464 097	1 752 722	1 548 242
Trade Creditors Trade Payables		3 053	4 541	102 471	11 683	22 874		4 265	2 965
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							833
Bank Borrowings Overdrafts							49 167	241 013	38 218
Trade Debtors Trade Receivables									5

Company staff

Kin Company Secretarial Limited

Role: Corporate Secretary

Appointed: 09 September 2015

Address: Manfred Road, London, SW15 2RS, United Kingdom

Latest update: 18 February 2024

Simon F.

Role: Director

Appointed: 11 December 2013

Latest update: 18 February 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-11
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Atlantic Screen Scores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kin Company Secretarial Limited

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Atlantic Screen Scores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kin Company Secretarial Limited

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015