Scream Team Limited in Bournemouth, BH9 3BX

Description

Data updated on: 16-11-2020

The company was based in Bournemouth with reg. no. 04927599. The firm was established in the year 2003. The main office of this company was situated at 218 Malvern Road . The postal code for this address is BH9 3BX. This company was officially closed in 2020, which means it had been active for seventeen years.

The directors were as follow: Stephen G. designated to this position on Thursday 9th October 2003 and Claire G. designated to this position on Thursday 9th October 2003.

Executives who controlled the firm include: Claire G. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				3 830	104

Balance Sheet
Current Assets	11 373	25 900	15 047	7 743	14 705	28 065
Net Assets Liabilities					104	9 714	-24 931
Cash Bank In Hand	3 647	2 632	13 160	2 509
Debtors	6 529	22 071	989	5 234
Net Assets Liabilities Including Pension Asset Liability	-10 840	-1 050	4 854	3 830	104
Stocks Inventory	1 197	1 197	898
Tangible Fixed Assets	6 005	4 421	3 297	4 633

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-10 842	-1 052	4 852	2 936
Shareholder Funds				3 830	104

Other Financial Data
Creditors					18 684	29 880	24 931
Fixed Assets				4 633	4 083	11 529
Net Current Assets Liabilities	-15 705	-4 637	2 175	-803	-3 979	-1 815	-24 931
Total Assets Less Current Liabilities	-9 700	-216	5 472	3 830	104	9 714	-24 931
Advances Credits Directors	6 528	74	239	114
Advances Credits Made In Period Directors		111 340	-120 048	-93 700
Advances Credits Repaid In Period Directors		117 941	-120 213	-93 575
Capital Employed	-10 840	-1 050	4 854	2 938
Creditors Due Within One Year	27 078	30 537	12 872	8 546	18 684
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 140	834	618	892
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 908
Tangible Fixed Assets Cost Or Valuation	24 394	24 394	24 394	27 302
Tangible Fixed Assets Depreciation	18 389	19 973	21 097	22 669
Tangible Fixed Assets Depreciation Charged In Period		1 584	1 124	1 572

Company staff

Stephen G.

Role: Director

Appointed: 09 October 2003

Latest update: 27 December 2023

Claire G.

Role: Director

Appointed: 09 October 2003

Latest update: 27 December 2023

Claire G.

Role: Secretary

Appointed: 09 October 2003

Latest update: 27 December 2023

People with significant control

Claire 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

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	13 November 2020
Confirmation statement last made up date	02 October 2019

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 January 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 March 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Scream Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Claire G.

Claire G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Claire G.

Stephen G.

Accounts Documents

Company filings

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