Screen Size Films Limited in London, W4 2RT

Description

Data updated on: 01-11-2023

Screen Size Films Limited 's been on the market for 19 years. Started with Registered No. 05385675 in the year 2005, the firm is located at 61 Grantham Road, London W4 2RT. This firm's SIC code is 59113 - Television programme production activities. Screen Size Films Ltd filed its latest accounts for the financial period up to 2023-01-31. The company's latest confirmation statement was submitted on 2023-03-08.

For 19 years, this company has only been guided by 1 director: Jeremy T. who has been leading it since 2005-03-08.

Jeremy T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 050	984	7 397	19 409	15 954	27 077

Balance Sheet
Cash Bank On Hand						37 767	80 450	40 066	65 451
Current Assets								40 066	65 788	67 358	55 014	74 671	60 750
Debtors									337
Net Assets Liabilities								38 563	61 396	55 972	54 635	73 898	51 417
Property Plant Equipment									2 097
Cash Bank In Hand	6 155	13 851	7 501	25 749	29 465	37 767
Tangible Fixed Assets	3 475	2 342	9 394	7 236	3 031

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 049	983	7 396	19 408	15 953	27 076
Shareholder Funds	1 050	984	7 397	19 409	15 954	27 077

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 344	2 544		600	600
Accumulated Depreciation Impairment Property Plant Equipment						28 197	28 197		495
Average Number Employees During Period							2			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1	1
Creditors						10 690	13 631	1 503	3 945	3 916	2 535	1 480	4 289
Fixed Assets									2 097	1 680	5 078	3 894	1 942
Increase From Depreciation Charge For Year Property Plant Equipment									495
Net Current Assets Liabilities	-2 425	-1 358	-1 997	12 173	12 923	27 077	66 819	38 563	61 843	63 442	52 479	73 191	56 461
Property Plant Equipment Gross Cost						28 197	28 197		2 592
Provisions For Liabilities Balance Sheet Subtotal									10 651	9 150	2 323	2 588	6 987
Taxation Social Security Payable								159	3 945
Total Additions Including From Business Combinations Property Plant Equipment									2 592
Total Assets Less Current Liabilities	1 050	984	7 397	19 409	15 954	27 077	66 819	38 563	63 940	65 122	57 558	77 086	58 404
Trade Debtors Trade Receivables									337
Accrued Liabilities						1 100	1 120	1 344
Corporation Tax Payable						6 413	11 383
Creditors Due Within One Year	8 580	15 209	9 498	13 576	16 542	10 690
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 176	11 399	2 049
Tangible Fixed Assets Cost Or Valuation	13 573	14 749	26 148	28 197	28 197
Tangible Fixed Assets Depreciation	10 098	12 407	16 754	20 961	25 166	28 197
Tangible Fixed Assets Depreciation Charged In Period		2 309	4 347	4 207	4 205	3 031
Trade Creditors Trade Payables						1 321		1

Company staff

Jeremy T.

Role: Director

Appointed: 08 March 2005

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 2005

Resigned: 08 March 2005

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 March 2005

Resigned: 08 March 2005

Address: London, NW11 7TJ

Latest update: 18 April 2024

London Corporate Secretaries & Nominees Ltd

Role: Corporate Secretary

Appointed: 08 March 2005

Resigned: 30 November 2014

Address: London, Greater London, W4 4PH, England

Latest update: 18 April 2024

People with significant control

Jeremy T.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	30 October 2012
Annual Accounts 23 October 2049
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2049
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Screen Size Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Temple Secretaries Limited

Company Directors Limited

London Corporate Secretaries & Nominees Ltd

People with significant control

Jeremy T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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