Screen Library Limited in Harrow, HA1 3LF

Description

Data updated on: 16-11-2020

This enterprise named Screen Library was established on 2011-12-09 as a private limited company. This enterprise head office was located in Harrow on 12 Georgian Way. The address postal code is HA1 3LF. The official registration number for Screen Library Limited was 07876755. Screen Library Limited had been active for nine years up until 2020-09-22.

As suggested by this company's executives data, there were six directors to name just a few: Andrew G. and Jonathan M..

Jon M. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	2 205	41 063

Balance Sheet
Current Assets	22 861	49 416	24 037	19 754	154 813	154 813
Net Assets Liabilities					154 813	154 813
Cash Bank In Hand	22 831	47 313
Debtors	30	2 103
Net Assets Liabilities Including Pension Asset Liability	2 205	41 063
Other Debtors	30	2 103
Tangible Fixed Assets	237	3 630

Capital & Reserves
Called Up Share Capital	400	555
Profit Loss Account Reserve	1 805	-147 211
Shareholder Funds	2 205	41 063

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500
Creditors				8 511
Net Current Assets Liabilities	1 968	37 433	864	6 808	154 813	154 813
Total Assets Less Current Liabilities			864	6 808	154 813	154 813
Director Remuneration		28 514
Accruals Deferred Income			2 000	1 500
Administrative Expenses	17 133	122 171
Capital Reserves			2 864	5 308
Consideration For Shares Issued		187 874
Corporation Tax Due Within One Year	502
Cost Sales	37 823	61 416
Creditors Due Within One Year	20 893	11 983	24 901	12 946
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			3 630
Depreciation Tangible Fixed Assets Expense	79	1 607
Gross Profit Loss	19 440	-26 845
Net Assets Liability Excluding Pension Asset Liability			2 864	5 308
Nominal Value Shares Issued		155
Number Shares Allotted	400	32 218
Number Shares Issued		9 018
Operating Profit Loss	2 307	-149 016
Other Creditors Due Within One Year	20 357	11 743
Other Taxation Social Security Within One Year	34
Par Value Share		0
Premium On Share Issues- Net		187 719
Profit Loss For Period	1 805	-149 016	43 927	8 174
Profit Loss On Ordinary Activities Before Tax	2 307	-149 016
Raw Materials Consumables			39 997	10 476
Share Premium Account		187 719
Staff Costs			106 020
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	316	5 316
Tangible Fixed Assets Depreciation	79	1 686
Tangible Fixed Assets Depreciation Charged In Period		1 607
Tax On Profit Or Loss On Ordinary Activities	502
Trade Creditors Within One Year		240
Turnover Gross Operating Revenue	57 263	34 571	141 609	25 671
U K Current Corporation Tax On Income For Period	502
Value Shares Allotted	400	555

Company staff

Andrew G.

Role: Director

Appointed: 24 February 2016

Latest update: 2 April 2024

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 December 2019
Confirmation statement last made up date	09 December 2018

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 February 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Screen Library Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Jonathan M.

Stephen D.

John G.

Harry H.

Emma H.

People with significant control

Jon M.

Accounts Documents

Company filings

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