Exhibition On Screen Ltd in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Exhibition On Screen Ltd can be found at Hailsham at 30-34 North Street. You can look up the company by referencing its postal code - BN27 1DW. Exhibition On Screen's incorporation dates back to 2013. This firm is registered under the number 08437374 and its current status is active. This company's SIC code is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Exhibition On Screen Limited released its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-01-27.

Amanda W. and Philip G. are listed as firm's directors and have been expanding the company for 11 years.

Executives who have control over the firm are as follows: Amanda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 108	-282 528	-331 638

Balance Sheet
Cash Bank In Hand	107 269	13 166	54 171
Cash Bank On Hand			54 171	3 214	16 490	31 032	18 753	87 771	28 495	47 624
Current Assets	195 438	228 492	150 309	173 517	598 613	506 749	210 211	323 392	207 217	188 194
Debtors	88 169	215 326	96 138	170 303	582 123	475 717	191 458	235 621	178 722	140 570
Net Assets Liabilities							95 603	20 107	17 617	-193 505
Other Debtors			7 762	119 258	429 302	40 915	16 962	14 342	2 370	4 275

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-139 642	-423 278	-472 388
Shareholder Funds	1 108	-282 528	-331 638

Other Financial Data
Bank Borrowings Overdrafts								50 000	45 337
Creditors			481 947	246 163	656 546	577 255	114 608	50 000	45 337	381 699
Creditors Due Within One Year	194 330	511 020	481 947
Net Current Assets Liabilities	1 108	-282 528	-331 638	-72 646	-57 933	-70 506	95 603	70 107	62 954	-193 505
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors			457 203	224 089	523 262	370 578	32 375	107 071	85 790	344 211
Other Taxation Social Security Payable				21 651	845	7 054			20 721	442
Par Value Share	1	1	1			1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	139 750	139 750	139 750
Total Assets Less Current Liabilities	1 108	-282 528	-331 638	-72 646	-57 933	-70 506	95 603	70 107	62 954	-193 505
Trade Creditors Trade Payables			24 744	423	132 439	199 623	82 233	146 214	37 752	37 046
Trade Debtors Trade Receivables			88 376	51 045	152 821	434 802	174 496	221 279	176 352	136 295

Company staff

Amanda W.

Role: Director

Appointed: 20 March 2013

Latest update: 14 April 2024

Philip G.

Role: Director

Appointed: 20 March 2013

Latest update: 14 April 2024

People with significant control

Amanda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Exhibition On Screen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Philip G.

Timothy D.

People with significant control

Amanda W.

Philip G.

Accounts Documents

Company filings

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