Screen Revolution Limited
Lytchett House Wareham Road BH16 6FA Poole
Number: 07820752
Incorporation date: 2011-10-24
Dissolution date: 2023-10-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Screen Revolution came into being in 2011 as a company enlisted under no 07820752, located at BH16 6FA Poole at Lytchett House. The company's last known status was dissolved. Screen Revolution had been in this business field for at least 12 years.
The following limited company was administered by 1 director: Glen P. who was caring of it for 12 years.
Glen P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 598 | 1 246 | -577 | -8 938 | -3 062 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 3 788 | 2 268 | 1 153 | 2 421 | 1 400 | 8 706 | 37 255 | 69 970 | 99 049 | 63 827 |
| Net Assets Liabilities | -3 062 | 5 732 | 18 362 | 47 552 | 78 315 | 51 550 | ||||
| Cash Bank In Hand | 3 623 | 2 268 | ||||||||
| Debtors | 165 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 598 | 1 246 | -577 | -8 938 | -3 062 | |||||
| Trade Debtors | 165 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 635 | |||||||||
| Profit Loss Account Reserve | -3 598 | -2 389 | ||||||||
| Shareholder Funds | -3 598 | 1 246 | -577 | -8 938 | -3 062 | |||||
| Other Financial Data | ||||||||||
| Creditors | 4 462 | 2 974 | 18 893 | 22 418 | 21 789 | 12 277 | ||||
| Depreciation Amortisation Impairment Expense | 644 | |||||||||
| Net Current Assets Liabilities | -3 598 | 1 246 | 633 | -9 582 | -3 062 | 5 732 | 18 362 | 47 552 | 77 260 | 51 550 |
| Other Operating Income Format2 | 5 | |||||||||
| Profit Loss | 24 596 | 12 678 | ||||||||
| Raw Materials Consumables Used | 2 290 | 3 135 | ||||||||
| Staff Costs Employee Benefits Expense | 4 740 | 1 404 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 310 | 2 974 | ||||||||
| Total Assets Less Current Liabilities | -3 598 | 1 246 | 633 | -8 938 | -3 062 | 5 732 | 18 362 | 47 552 | 78 315 | 51 550 |
| Turnover Revenue | 38 575 | 20 191 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 644 | 0 | 1 055 | 0 | ||||||
| Creditors Due After One Year | 1 210 | |||||||||
| Creditors Due Within One Year | 7 386 | 1 022 | 592 | 13 997 | 4 462 | |||||
| Number Shares Allotted | 10 | |||||||||
| Par Value Share | 0 | 364 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 | 1 994 | ||||||||
| Share Capital Allotted Called Up Paid | 3 635 | |||||||||
Role: Director
Appointed: 24 October 2011
Latest update: 10 November 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 07 November 2023 |
| Confirmation statement last made up date | 24 October 2022 |
| Annual Accounts 03 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-24 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 03 December 2012 |
| Annual Accounts 16 May 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 16 January 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 16 January 2015 |
| Annual Accounts 23 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 23 July 2016 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
(4 pages)