Screaming Head Productions Limited in Stoke-on-trent, ST1 1ER

Description

Data updated on: 01-11-2023

Screaming Head Productions Limited has existed in this business for at least six years. Started with Companies House Reg No. 11665562 in 2018, the company is located at 8 Pall Mall, Stoke-on-trent ST1 1ER. This enterprise's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. 2022-03-30 is the last time the accounts were reported.

There seems to be a single director at present supervising this particular business, specifically Damon S. who has been doing the director's responsibilities since 2018-11-07. For one year Jennifer T., had fulfilled assigned duties for the business until the resignation in 2019.

Damon S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	639	1 303	4 766	178
Current Assets	2 264	3 328	16 777	51 037
Debtors	1 625	1 625	11 485	50 509
Net Assets Liabilities	-11 792	-31 975	-16 824	4 085
Property Plant Equipment	1 324	1 521	1 718	1 290
Total Inventories		400	526	350

Other Financial Data
Version Production Software		2 022
Accumulated Depreciation Impairment Property Plant Equipment	99	487	940	1 368
Additions Other Than Through Business Combinations Property Plant Equipment	1 423	585	650
Average Number Employees During Period			1	1
Creditors	15 380	11 824	9 802	22 163
Increase From Depreciation Charge For Year Property Plant Equipment	99	388	453	428
Net Current Assets Liabilities	-13 116	-8 496	6 975	28 874
Nominal Value Allotted Share Capital	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100
Number Shares Issued In Period- Gross	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 423	2 008	2 658	2 658
Taxation Including Deferred Taxation Balance Sheet Subtotal				245
Total Assets Less Current Liabilities	-11 792	-6 975	8 693	30 164
Advances Credits Directors			6 215	36 606
Advances Credits Made In Period Directors			6 215	30 391
Amount Specific Advance Or Credit Directors			6 215	36 606
Amount Specific Advance Or Credit Made In Period Directors			6 215	30 391

Company staff

Damon S.

Role: Director

Appointed: 07 November 2018

Latest update: 8 April 2024

People with significant control

Damon S.

Notified on 7 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jennifer T.

Notified on 24 November 2018

Ceased on 15 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	7 November 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Screaming Head Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damon S.

Jennifer T.

People with significant control

Damon S.

Jennifer T.

Accounts Documents

Company filings

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