Enterprise Screen Productions Limited in Glasgow, G51 1RJ

Description

Data updated on: 01-11-2023

This Enterprise Screen Productions Limited business has been operating on the market for nineteen years, as it's been established in 2005. Started with registration number SC289043, Enterprise Screen Productions was set up as a Private Limited Company located in 538 Paisley Road West, Glasgow G51 1RJ. The enterprise's principal business activity number is 59112, that means Video production activities. Wednesday 31st August 2022 is the last time the accounts were reported.

Taking into consideration this particular enterprise's executives data, since 2023 there have been three directors: Anthony S., Jamie S. and Jay S.. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Jamie S. as a secretary for the last nineteen years.

Jay S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	40 379	36 952

Balance Sheet
Current Assets	105 566	83 442	117 824	106 410	155 835	173 756	220 313	179 259
Net Assets Liabilities		36 952	33 071	1 121	15 210	23 178	16 688	1 097
Cash Bank In Hand	4 875	11 644
Debtors	100 691	71 798
Net Assets Liabilities Including Pension Asset Liability	40 379	36 952
Tangible Fixed Assets	13 258	12 449

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	39 379	35 952
Shareholder Funds	40 379	36 952

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 600	1 331	1 336	1 548	4 840	6 137	2 633
Average Number Employees During Period			8	5	4	3	3	2
Creditors		54 849	87 324	107 297	141 982	110 094	192 953	193 503
Fixed Assets	13 258	12 449	7 331	2 733	2 294	13 913	53 222	77 010
Net Current Assets Liabilities	29 773	26 993	28 537	-276	14 464	64 468	27 435	-14 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		752	737	611	611	806	75	75
Provisions For Liabilities Balance Sheet Subtotal		2 490	1 466			363	7 832	12 352
Total Assets Less Current Liabilities	43 031	39 442	35 868	2 457	16 758	78 381	80 657	62 841
Advances Credits Directors			36 800	75 220
Advances Credits Made In Period Directors			36 800	38 420
Creditors Due Within One Year	75 793	56 449
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	2 652	2 490
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		10 995
Tangible Fixed Assets Cost Or Valuation	45 739	56 734
Tangible Fixed Assets Depreciation	32 481	44 285
Tangible Fixed Assets Depreciation Charged In Period		11 804

Company staff

Anthony S.

Role: Director

Appointed: 08 December 2023

Latest update: 26 February 2024

Jamie S.

Role: Director

Appointed: 17 August 2005

Latest update: 26 February 2024

Jamie S.

Role: Secretary

Appointed: 17 August 2005

Latest update: 26 February 2024

Jay S.

Role: Director

Appointed: 17 August 2005

Latest update: 26 February 2024

People with significant control

Jay S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Enterprise Screen Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Jamie S.

Jamie S.

Jay S.

Brendan S.

Sarah H.

People with significant control

Jay S.

Accounts Documents

Company filings

Filing category

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