Screen Entertainment Limited in London, NW9 0RT

Description

Data updated on: 01-11-2023

Screen Entertainment began its operations in 2013 as a Private Limited Company registered with number: 08816230. This company has been prospering for 11 years and it's currently active. The firm's headquarters is located in London at 29 Springfield Gardens. Anyone could also locate this business utilizing its post code : NW9 0RT. The enterprise's SIC and NACE codes are 47630 and has the NACE code: Retail sale of music and video recordings in specialised stores. Screen Entertainment Ltd filed its latest accounts for the financial year up to Saturday 30th September 2023. The firm's most recent annual confirmation statement was submitted on Thursday 8th December 2022.

For 11 years, the firm has only been overseen by one director: Manilal S. who has been administering it since 16th December 2013.

Manilal S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	-1 006	-42 088

Balance Sheet
Cash Bank In Hand	302	502
Cash Bank On Hand		502	52	1 692	24	50	38	279	6
Current Assets	21 092	1 759	1 394	5 342	4 504	5 304	10 815	7 956	6
Debtors	20 790	1 257	1 342	1 250	1 250	1 250	3 600
Other Debtors		1 257	1 342	1 250	1 250	1 250
Property Plant Equipment		1 105	884	884	663	663	591	591
Tangible Fixed Assets	902	1 105
Total Inventories				2 400	3 230	4 004	7 177	7 677

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-1 016	-42 098
Shareholder Funds	-1 006	-42 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		569	790	790	1 011	1 011	1 208	1 208	1 356
Creditors		44 952	46 625	48 861	49 102	50 251	56 674	54 530	54 708
Creditors Due Within One Year	23 000	44 952
Increase From Depreciation Charge For Year Property Plant Equipment			221		221		197		148
Net Current Assets Liabilities	-1 908	-43 193	-45 231	-43 519	-44 598	-44 947	-45 859	-46 574	-54 702
Number Shares Allotted	10	10
Other Creditors		44 952	45 899	48 601	43 191	46 421	52 397	49 628	54 708
Other Taxation Social Security Payable				199	195			380
Par Value Share	10	10
Property Plant Equipment Gross Cost		1 674	1 674	1 674	1 674	1 674	1 799	1 799
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 203	471
Tangible Fixed Assets Cost Or Valuation	1 203	1 674
Tangible Fixed Assets Depreciation	301	569
Tangible Fixed Assets Depreciation Charged In Period	301	268
Total Assets Less Current Liabilities	-1 006	-42 088	-44 347	-42 635	-43 935	-44 284	-45 268	-45 983	-54 259
Trade Creditors Trade Payables			726	61	5 716	3 830	4 277	4 522
Total Additions Including From Business Combinations Property Plant Equipment							125
Trade Debtors Trade Receivables							3 600

Company staff

Manilal S.

Role: Director

Appointed: 16 December 2013

Latest update: 1 April 2024

People with significant control

Manilal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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	30 September 2023

Screen Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manilal S.

People with significant control

Manilal S.

Accounts Documents

Company filings

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