Screamania Promotions Limited in London, W1T 6EB

Description

Data updated on: 01-11-2023

Screamania Promotions Limited has been prospering in the business for at least twenty one years. Started with registration number 04742655 in 2003, the company have office at 4th Floor, Silverstream House, 45 Fitzroy Street, London W1T 6EB. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Thursday 30th March 2023.

In the firm, a variety of director's obligations have so far been executed by Muhammad S. who was appointed on 2022-03-23. The following firm had been overseen by Faisal S. up until 2022. In addition, the director's assignments are assisted with by a secretary - Faisal S., who was officially appointed by this firm in 2019.

Faisal S. is the individual with significant control over this firm, has substantial control or influence over the company.

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	1 310 045	1 690 145	1 640 339

Balance Sheet
Cash Bank On Hand			138	25 238	113 338	113 374	107 889	46 285	42 754	23 652
Current Assets	1 796 604	1 766 285	1 735 160	1 735 160	1 727 660	1 727 194	1 727 392	1 725 266	1 724 039	1 721 537
Debtors	1 796 466	1 739 347	1 735 022	1 709 922	1 614 322	1 613 820	1 619 503	1 678 981	1 681 285	1 697 885
Net Assets Liabilities			1 640 339	1 640 146	1 639 991	1 639 401	1 639 499	1 637 297	1 636 006	1 632 353
Other Debtors	1 796 466	1 766 147	1 735 022	1 709 922	1 614 322	1 613 820	1 619 503	1 678 981	1 681 285	1 697 885
Property Plant Equipment			965	772	617	493	393	317	253	202
Cash Bank In Hand	138	138	138
Net Assets Liabilities Including Pension Asset Liability	1 310 045	1 690 145	1 640 339
Tangible Fixed Assets	1 206	1 206	965

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 309 945	1 671 045	1 640 239
Shareholder Funds	1 310 045	1 690 145	1 640 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 530	6 723	6 878	7 002	7 102	7 178	7 242	7 293
Administrative Expenses	8 164	3 337	23 566	193	155	124
Creditors			95 786	95 786	88 286	88 286	88 286	88 286	88 286	89 386
Increase From Depreciation Charge For Year Property Plant Equipment				193	155	124	100	76	64	51
Interest Payable Similar Charges Finance Costs			16 618			640
Net Current Assets Liabilities	1 308 839	1 669 939	1 639 374	1 639 374	1 639 374	1 638 908	1 639 106	1 636 980	1 635 753	1 632 151
Operating Profit Loss	-8 164	-3 337	-23 566	-193	-155	-124
Other Interest Receivable Similar Income Finance Income						174
Other Taxation Social Security Payable			95 786	95 786	88 286	88 286	88 286	88 286	88 286	88 286
Profit Loss			-49 806	-193	-155	-590
Profit Loss On Ordinary Activities Before Tax	-8 335	-8 639	-40 184	-193	-155	-590
Property Plant Equipment Gross Cost			7 495	7 495	7 495	7 495	7 495	7 495	7 495	7 495
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 622
Trade Creditors Trade Payables										1 100
Corporation Tax Due Within One Year	360 117	-1 822
Creditors Due Within One Year	487 765	69 546	95 786
Depreciation Impairment Reversal Tangible Fixed Assets			241
Interest Payable Similar Charges	171	5 302	16 618
Other Taxation Social Security Within One Year	127 648	79 168	95 786
Profit Loss For Period	-8 335	361 100	-49 806
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 495	7 495	7 495
Tangible Fixed Assets Depreciation	6 289	6 289	6 530
Tangible Fixed Assets Depreciation Charged In Period			241
Tax On Profit Or Loss On Ordinary Activities		-369 739	9 622
U K Current Corporation Tax		-369 739	9 622

Company staff

Muhammad S.

Role: Director

Appointed: 23 March 2022

Latest update: 5 March 2024

Faisal S.

Role: Secretary

Appointed: 02 April 2019

Latest update: 5 March 2024

Plan I.t Secretaries Limited

Role: Corporate Secretary

Appointed: 29 October 2003

Resigned: 02 April 2019

Address: 250 City Road, London, EC1V 2QZ

Latest update: 5 March 2024

Faisal S.

Role: Director

Appointed: 29 October 2003

Resigned: 23 March 2022

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2003

Resigned: 29 October 2003

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 April 2003

Resigned: 29 October 2003

Address: London, NW11 7TJ

Latest update: 5 March 2024

People with significant control

Faisal S.

Notified on 23 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Screamania Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

Faisal S.

Plan I.t Secretaries Limited

Faisal S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Faisal S.

Accounts Documents

Company filings

Filing category

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