Screen International Security Services Limited in London, NW8 8AE

Description

Data updated on: 01-11-2023

03286980 - registration number for Screen International Security Services Limited. The company was registered as a Private Limited Company on December 3, 1996. The company has been actively competing on the British market for twenty eight years. The enterprise may be found at 14 Broadley Street in London. The postal code assigned to this location is NW8 8AE. This firm's classified under the NACE and SIC code 80100: Private security activities. 31st December 2022 is the last time the accounts were reported.

As for this specific firm, a variety of director's assignments have so far been done by Avi K. who was designated to this position on December 3, 1996. To support the directors in their duties, this specific firm has been utilizing the skillset of Mark D. as a secretary since January 2012.

Avi K. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	223 137	189 408	189 432	217 991

Balance Sheet
Cash Bank On Hand				129 863	729 863	583 861	490 293	146 083	221 197	357 246	367 849
Current Assets	726 226	523 511	599 026	446 692	1 087 407	904 098	1 069 599	985 995	784 254	911 356	1 032 892
Debtors	283 939	318 821	282 193	316 829	357 544	320 237	579 306	839 912	563 057	554 110	665 043
Other Debtors				231 529	231 529	240 628	467 601	589 311	433 472	350 430	473 425
Cash Bank In Hand	442 287	204 690	316 833	129 863

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	223 037	189 308	189 332	217 891
Shareholder Funds	223 137	189 408	189 432	217 991

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable								6 326		10 957	39 807
Creditors				228 701	453 903	261 592	395 327	284 753	91 986	163 401	121 527
Net Current Assets Liabilities	223 137	189 408	189 432	217 991	633 504	642 506	674 272	701 242	692 268	747 955	911 365
Other Creditors				205 154	314 293	211 971	312 510	220 411	61 574	55 248	81 086
Other Taxation Social Security Payable				16 482	130 405	5 344	30 486	34 687	15 082	72 202	261
Trade Creditors Trade Payables				7 065	9 205	44 277	52 331	29 655	15 330	24 994	373
Trade Debtors Trade Receivables				85 300	126 015	79 609	111 705	250 601	129 585	203 680	191 618
Creditors Due Within One Year	503 089	334 103	409 594	228 701
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	223 137	189 408	189 432	217 991	633 504	642 506	674 272	701 242

Company staff

Mark D.

Role: Secretary

Appointed: 27 January 2012

Latest update: 3 April 2024

Avi K.

Role: Director

Appointed: 03 December 1996

Latest update: 3 April 2024

People with significant control

Avi K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 May 2014

Screen International Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Avi K.

Swift Incorporations Limited

Alan L.

People with significant control

Avi K.

Accounts Documents

Company filings

Filing category

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