Screenboo Productions Limited in North Shields, NE30 2HF

Description

Data updated on: 01-11-2023

Screenboo Productions Limited can be contacted at North Shields at 9 Donkin Terrace. Anyone can find the firm by referencing its area code - NE30 2HF. Screenboo Productions's incorporation dates back to year 2012. This firm is registered under the number 08027346 and its official status is active. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time when company accounts were filed.

There is 1 managing director at present supervising this specific limited company, namely Gemma B. who has been executing the director's tasks since 2012-04-12.

Gemma B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 365	-936	-11 403	-6 263

Balance Sheet
Cash Bank In Hand	1 505	1 268	80	146
Cash Bank On Hand				146	1 212	6 258	9 719	4 216	40 830	28 991	14 453
Current Assets	1 505	6 457	920	4 172	6 087	10 368	9 719	5 716	45 906	35 694	20 306
Debtors		5 189	840	4 026	4 875	4 110		1 200	4 800	6 391	5 119
Net Assets Liabilities				-6 263	-1 447	2 819	3 589	8 784	19 813	12 911	1 330
Net Assets Liabilities Including Pension Asset Liability	2 365	-936	-11 403	-6 263
Other Debtors				4 026	4 875
Property Plant Equipment				1 852	1 862	3 748	3 712	10 994	9 024	7 449
Tangible Fixed Assets	1 994	2 159	2 328	1 852

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 355	-946	-11 413	-6 273
Shareholder Funds	2 365	-936	-11 403	-6 263

Other Financial Data
Amount Specific Advance Or Credit Directors			1 205	4 026	4 875	382	16		404	258	19
Amount Specific Advance Or Credit Made In Period Directors				8 236	3 790	4 806	4 666	16	906	2 952	5 544
Amount Specific Advance Or Credit Repaid In Period Directors				3 005	2 941	10 063	4 300		1 310	2 806	5 305
Accruals Deferred Income			760
Accumulated Depreciation Impairment Property Plant Equipment				4 720	5 910	7 644	9 829	14 041	17 766	20 244	22 335
Average Number Employees During Period					3	2	2	1	1	1	1
Bank Borrowings Overdrafts				5 782	3 712				22 000	14 076	9 751
Creditors				11 917	9 023	10 585	9 137	5 837	22 000	14 076	14 583
Creditors Due Within One Year	1 134	9 120	13 425	11 917
Increase From Depreciation Charge For Year Property Plant Equipment					1 190	1 734	2 185	4 212	3 725	2 478	2 091
Net Current Assets Liabilities	371	-2 663	-12 505	-7 745	-2 936	-217	582	-121	34 503	20 953	5 723
Number Shares Allotted		100	100	100
Other Creditors				1 021	626	1 180	992	5	467	289	117
Other Taxation Social Security Payable				4 730	3 817	7 355	3 945	5 157	10 802	9 438	9 536
Par Value Share		0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								300	276	312	734
Property Plant Equipment Gross Cost				6 572	7 772	11 392	13 541	25 035	26 790	27 693	28 925
Provisions For Liabilities Balance Sheet Subtotal				370	373	712	705	2 089	1 714	1 415	1 232
Provisions For Liabilities Charges		432	466	370
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 228	1 189	1 430
Tangible Fixed Assets Cost Or Valuation	2 725	3 953	5 142	6 572
Tangible Fixed Assets Depreciation	731	1 794	2 814	4 720
Tangible Fixed Assets Depreciation Charged In Period		1 063	1 020	1 906
Total Additions Including From Business Combinations Property Plant Equipment					1 200	3 620	2 149	11 494	1 755	903	1 232
Total Assets Less Current Liabilities	2 365	-504	-10 177	-5 893	-1 074	3 531	4 294	10 873	43 527	28 402	12 313
Trade Creditors Trade Payables				384	868	2 050	4 200	675	134	569	430
Trade Debtors Trade Receivables						4 110		1 200	4 800	6 391	5 119

Company staff

Gemma B.

Role: Director

Appointed: 12 April 2012

Latest update: 2 April 2024

People with significant control

Gemma B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 August 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 November 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Screenboo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

People with significant control

Gemma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Screenboo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

People with significant control

Gemma B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016