Screen Plus Limited in East Sussex, TN6 1RE

Description

Data updated on: 01-11-2023

02186183 is the registration number for Screen Plus Limited. This company was registered as a Private Limited Company on 1987/11/02. This company has been actively competing on the British market for 37 years. This business can be found at Lincoln Glenmore Road East Crowborough in East Sussex. The office's postal code assigned is TN6 1RE. This enterprise's principal business activity number is 31090 and their NACE code stands for Manufacture of other furniture. The most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-20.

This company has 1 managing director at the moment running this specific business, namely James L. who has been performing the director's assignments for 37 years. The following business had been directed by Rosemary L. until 2007. In order to help the directors in their tasks, this specific business has been utilizing the skills of James L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 329	-66 312	-105 937	-98 498	-103 263	-107 231	-107 231

Balance Sheet
Cash Bank In Hand	1 490	1 137	1 137
Current Assets	17 452	14 917	5 075	5 075	16 473	16 473	16 473	16 473
Debtors	11 246	9 463	9 463		11 398	11 398
Net Assets Liabilities Including Pension Asset Liability	-73 329	-66 312	-66 312	-98 498	-103 263	-107 231	-107 231
Stocks Inventory	4 716	4 317	4 317	5 075	5 075	5 075
Tangible Fixed Assets	2 416	1 811	1 811	1 140	1 368	1 368
Net Assets Liabilities							107 231	107 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 429	-66 412	-66 412	-98 598	-103 363	-107 331
Shareholder Funds	-73 329	-66 312	-105 937	-98 498	-103 263	-107 231	-107 231

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	93 197	92 575
Fixed Assets	2 416	1 811	1 811	1 140	1 368	1 368	1 368	1 368
Net Current Assets Liabilities	-75 745	-68 123	-68 123	-107 748	-104 631	-108 599	-108 599	108 599
Tangible Fixed Assets Cost Or Valuation	111 047	111 047	111 047	93 981	94 665	94 665
Tangible Fixed Assets Depreciation	108 631	109 236	109 236	92 841	93 297	93 297
Tangible Fixed Assets Depreciation Charge For Period		603
Total Assets Less Current Liabilities	-73 329	-66 312	-66 312	-105 937	-103 263	-107 231	-107 231	107 231
Creditors							125 072	125 072
Creditors Due Within One Year		83 040	83 040	116 401	121 104	125 072	125 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 578	3 578
Tangible Fixed Assets Additions					684
Tangible Fixed Assets Depreciation Charged In Period					456

Company staff

James L.

Role: Secretary

Latest update: 31 January 2024

James L.

Role: Director

Appointed: 29 April 1991

Latest update: 31 January 2024

People with significant control

James L. is the individual who controls this firm, has substantial control or influence over the company.

James L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Screen Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Rosemary L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

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