Screen Scene (UK) Limited in Middlesex, UB10 9NA

Description

Data updated on: 01-11-2023

Screen Scene (UK) has been on the market for 23 years. Established under no. 04179697, it is classified as a Private Limited Company. You can reach the headquarters of the company during its opening times at the following address: 10 Hercies Road Hillingdon, UB10 9NA Middlesex. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-14.

Within this particular company, the full scope of director's duties have so far been fulfilled by David D. who was formally appointed on 2001-03-21. To find professional help with legal documentation, this company has been utilizing the skillset of Karen D. as a secretary since 2001.

Executives with significant control over the firm are: Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	793 131	908 428	1 091 044	1 243 637	1 426 731

Balance Sheet
Cash Bank On Hand						440 870	550 866	672 607	838 756	927 884
Current Assets	589 283	576 621	739 064	868 508	1 057 901	659 568	756 405	846 012	1 011 946	1 080 820
Debtors	184 680	183 455	219 854	223 706	227 604	218 698	205 539	173 405	173 190	152 936
Net Assets Liabilities						1 979 398	2 144 432	2 218 472	2 347 105	2 404 738
Property Plant Equipment						1 468 596	1 515 384	1 498 490	1 482 498	1 469 705
Cash Bank In Hand	404 603	393 166	519 210	644 802	830 297
Net Assets Liabilities Including Pension Asset Liability	793 131	908 428	1 091 044	1 243 637	1 426 731
Tangible Fixed Assets	341 399	497 951	495 669	505 377	506 661

Capital & Reserves
Called Up Share Capital	10	12	12	12	12
Profit Loss Account Reserve	793 121	908 416	1 091 032	1 243 625	1 426 719
Shareholder Funds	793 131	908 428	1 091 044	1 243 637	1 426 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 595	92 807	112 796	128 788	141 581
Average Number Employees During Period						5	5	5	5	8
Creditors						148 766	127 357	126 030	147 339	145 787
Fixed Assets	341 399	497 951	495 669	505 377	506 661	1 468 596	1 515 384	1 498 490	1 482 498	1 469 705
Increase From Depreciation Charge For Year Property Plant Equipment							24 212	19 989	15 992	12 793
Net Current Assets Liabilities	451 732	410 477	595 375	738 260	920 070	510 802	629 048	719 982	864 607	935 033
Property Plant Equipment Gross Cost						1 537 191	1 608 191	1 611 286	1 611 286	1 611 286
Total Additions Including From Business Combinations Property Plant Equipment							71 000	3 095
Total Assets Less Current Liabilities	793 131	908 428	1 091 044	1 243 637	1 426 731	1 979 398	2 144 432	2 218 472	2 347 105	2 404 738
Creditors Due Within One Year	137 551	166 144	143 689	130 248	137 831
Number Shares Allotted	4	6	12	12	12
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	6	12	12	12
Tangible Fixed Assets Additions		171 722	6 960	58 347	13 274
Tangible Fixed Assets Cost Or Valuation	415 302	567 434	574 394	517 046	530 320
Tangible Fixed Assets Depreciation	73 903	69 483	78 725	35 119	23 659
Tangible Fixed Assets Depreciation Charged In Period		7 380	9 242	11 669	11 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 800		55 275
Tangible Fixed Assets Disposals		19 590		92 245

Company staff

Karen D.

Role: Secretary

Appointed: 21 March 2001

Latest update: 14 March 2024

David D.

Role: Director

Appointed: 21 March 2001

Latest update: 14 March 2024

People with significant control

Karen D.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014

Screen Scene (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

David D.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Karen D.

David D.

Accounts Documents

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