Screen And Digital Limited in Bury, BL0 0HZ

Description

Data updated on: 01-11-2023

Located in 28 Moorlands View, Bury BL0 0HZ Screen And Digital Limited is a Private Limited Company with 06488907 Companies House Reg No. It was launched 16 years ago. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-30.

Within this limited company, many of director's duties have been fulfilled by Paul F. and Deborah F.. Amongst these two managers, Deborah F. has managed limited company the longest, having become one of the many members of directors' team on 2008. What is more, the managing director's tasks are often aided with by a secretary - Deborah F., who was appointed by the limited company 16 years ago.

Paul F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 600	22 280	25 900	10 049	6 111	6 517

Balance Sheet
Cash Bank On Hand						3 180	3 162	29 014	10 363	40 988	21 520	10 364	2 351
Current Assets	1 916	29 514	48 344	29 726	12 903	18 388	9 792	83 483	14 591	40 988	21 520
Debtors		6 061	8 622	4 351		15 208	6 630	54 469	4 228
Net Assets Liabilities						6 517	6 614	18 244	244	850	850	13 482	71 283
Property Plant Equipment						5 265	5 265	4 317	3 369	2 411	52 567	41 767	77 871
Cash Bank In Hand	1 916	23 453	39 722	25 375	12 903	3 180
Net Assets Liabilities Including Pension Asset Liability	-1 600	22 280	25 900	10 049	6 111	6 517
Tangible Fixed Assets			3 947	5 265	5 265	5 265
Trade Debtors			8 622	4 351

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	-1 601	22 278	25 898	10 047	6 109	6 515
Shareholder Funds	-1 600	22 280	25 900	10 049	6 111	6 517

Other Financial Data
Version Production Software							1	1	1	1		2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment								948	1 896	2 854	14 260	25 060	20 553
Additions Other Than Through Business Combinations Property Plant Equipment													91 595
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable								15 556	17 716
Creditors						17 136	8 443	69 556	17 716	42 549	73 237	35 240	8 939
Fixed Assets			3 947	5 265	5 265	5 265	5 265	4 317	3 369	2 411	52 567
Increase From Depreciation Charge For Year Property Plant Equipment								948	948	958	11 406	10 800	17 093
Loans From Directors											59 164	29 681	504
Net Current Assets Liabilities	-1 600	22 280	29 353	4 784	846	1 252	1 349	13 927	3 125	-1 561	-51 717	-24 876	-6 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													21 600
Other Disposals Property Plant Equipment													59 998
Property Plant Equipment Gross Cost						5 265	5 265	5 265	5 265	5 265	66 827	66 827	98 424
Taxation Social Security Payable											14 073	5 559	8 435
Total Additions Including From Business Combinations Property Plant Equipment											61 562
Total Assets Less Current Liabilities	-1 600	22 280	33 300	10 049	6 111	6 517	6 614	18 244	244	850	850	16 891	71 283
Accruals Deferred Income Within One Year			375	375
Creditors Due Within One Year	3 516	7 234	18 991	24 942	12 057	17 136
Number Shares Allotted	1	2	2	2	2
Other Creditors Due Within One Year			18 616	14 780
Par Value Share	1	1	1	1	1
Profit Loss For Period	-409	31 879
Provisions For Liabilities Charges			7 400
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			3 947	1 318
Tangible Fixed Assets Cost Or Valuation			3 947	5 265	5 265	5 265
Taxation Social Security Due Within One Year				9 787

Company staff

Paul F.

Role: Director

Appointed: 25 August 2011

Latest update: 29 February 2024

Deborah F.

Role: Director

Appointed: 31 December 2008

Latest update: 29 February 2024

Deborah F.

Role: Secretary

Appointed: 30 January 2008

Latest update: 29 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 08 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	08 October 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 July 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 July 2015
Annual Accounts 03 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	03 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Screen And Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Deborah F.

Deborah F.

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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