Screampark Entertainments Limited in Felixstowe, IP11 7JJ

Description

Data updated on: 01-11-2023

Screampark Entertainments Limited is categorised as Private Limited Company, that is located in 14a Quilter Road in Felixstowe. It's zip code is IP11 7JJ. This enterprise 's been 12 years in this business. The Companies House Registration Number is 08144847. This company's SIC and NACE codes are 90030, that means Artistic creation. 2022/03/31 is the last time the accounts were reported.

From the information we have gathered, this limited company was established 12 years ago and has been led by three directors, and out this collection of individuals two (Christopher B. and Toni L.) are still in the management. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Toni L. as a secretary since 2012.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares. Toni L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716	495	84	8 657

Balance Sheet
Cash Bank In Hand	744	2 573	603	13 496
Cash Bank On Hand				13 496	90 431	123 425	143 520	183 853	171 257	188 975	200 973
Current Assets	12 204	6 073	8 303	13 496	90 490	124 547	143 970	199 706	178 466	199 964	201 513
Debtors	11 460	3 500	7 700		59	1 122	450	15 853	7 209	10 989	540
Net Assets Liabilities				8 657	31 055	34 889	75 631	145 153	86 112	135 310	112 458
Net Assets Liabilities Including Pension Asset Liability	716	495	84	8 657
Other Debtors					59		450	15 853	3 491	450	540
Property Plant Equipment				7 381	7 100	7 646	6 862	12 000	8 615	6 098	5 006
Tangible Fixed Assets	537	1 073	858	7 381

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	713	492	81	8 654
Shareholder Funds	716	495	84	8 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 596	3 421	6 074	8 727	11 554	14 939	17 456	19 496
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				10 744	65 186	96 004	74 034	64 273	50 000	69 227	92 809
Creditors Due Within One Year	12 025	6 651	9 077	10 744
Increase From Depreciation Charge For Year Property Plant Equipment					1 825	2 653	2 653	2 827	3 385	2 517	2 040
Net Current Assets Liabilities	179	-578	-774	2 752	25 304	28 543	69 936	135 433	129 134	130 737	108 704
Number Shares Allotted	3	3	3	3
Other Creditors				2 031	17 550	36 792	7 236	7 735	1 823	7 632	4 205
Other Taxation Social Security Payable				8 713	47 636	59 212	66 798	56 538	47 509	61 595	88 604
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 977	10 521	13 720	15 589	23 554	23 554	23 554	24 502
Provisions For Liabilities Balance Sheet Subtotal				1 476	1 349	1 300	1 167	2 280	1 637	1 525	1 252
Provisions For Liabilities Charges				1 476
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	672	804		7 501
Tangible Fixed Assets Cost Or Valuation	672	1 476	1 476	8 977
Tangible Fixed Assets Depreciation	135	403	618	1 596
Tangible Fixed Assets Depreciation Charged In Period	135	268	215	978
Total Additions Including From Business Combinations Property Plant Equipment					1 544	3 199	1 869	7 965			948
Total Assets Less Current Liabilities	716	495	84	10 133	32 404	36 189	76 798	147 433	137 749	136 835	113 710
Trade Debtors Trade Receivables						1 122			3 718	10 539
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000
Fixed Assets	537	1 073	858
Other Creditors Due Within One Year	6 550	1 040	920
Taxation Social Security Due Within One Year	4 155	4 311	6 857
Trade Creditors Within One Year	1 320	1 300	1 300

Company staff

Toni L.

Role: Secretary

Appointed: 16 July 2012

Latest update: 2 March 2024

Christopher B.

Role: Director

Appointed: 16 July 2012

Latest update: 2 March 2024

Toni L.

Role: Director

Appointed: 16 July 2012

Latest update: 2 March 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Toni L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stuart B.

Notified on 1 July 2016

Ceased on 10 November 2017

Nature of control:

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	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-07-16
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 November 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Screampark Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni L.

Christopher B.

Toni L.

Stuart B.

People with significant control

Christopher B.

Toni L.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Screampark Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni L.

Christopher B.

Toni L.

Stuart B.

People with significant control

Christopher B.

Toni L.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016