Screencult Ltd in London, N1 6PD

Description

Data updated on: 01-11-2023

Screencult came into being in 2007 as a company enlisted under no 06133428, located at N1 6PD London at Flat 3 45. It has been in business for seventeen years and its state is active. The enterprise's SIC code is 59112 meaning Video production activities. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-03-01.

The company has a single managing director at present running this business, specifically Benjamin M. who's been utilizing the director's tasks since 2007-03-01. This business had been guided by Thomas M. up until March 2007.

Benjamin M. is the individual who has control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				25 928	250	250	43 735	90 699	250	297 656	461 735
Current Assets	70 711	51 592	74 912	122 179	49 379	67 039	102 613	206 517	197 847	325 981	497 104
Debtors	44 083	51 342	50 241	96 251	49 129	66 789	58 878	115 818	197 597	28 325	35 369
Net Assets Liabilities				23 145	-21 780	-10 129	54 053	135 691	122 132	200 515	278 071
Other Debtors				6 760	6 760	31 959	257	1 018	151 703	3 725
Property Plant Equipment				19 311	19 025	14 269	17 165	16 862	2 996	6 501	6 140
Cash Bank In Hand	26 628	250	24 671	25 928
Net Assets Liabilities Including Pension Asset Liability	12 553	833	834	23 145
Tangible Fixed Assets	10 735	8 620	17 065	19 311

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 453	733	734	23 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 091	42 433	47 189	52 911	58 754	3 979	6 146	8 202
Additions Other Than Through Business Combinations Property Plant Equipment					6 056		8 618	5 540	1 656	5 672	1 695
Average Number Employees During Period				8	8	8	2	1	1	1	1
Bank Overdrafts					12 449	1 648
Corporation Tax Payable				14 895				17 167	23 810	20 745	24 696
Creditors				115 065	90 184	91 437	62 768	84 734	78 347	130 732	224 005
Increase From Depreciation Charge For Year Property Plant Equipment					6 342	4 756	5 722	5 843	831	2 167	2 056
Net Current Assets Liabilities	3 965	-6 928	-13 527	7 114	-40 805	-24 398	39 845	121 783	119 500	195 249	273 099
Other Creditors					2 180	77 032	54 388	50 006	43 931	78 945	95 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									55 606
Other Disposals Property Plant Equipment									70 297
Other Taxation Social Security Payable				11 560	10 275	6 966	4 824	10 264	5 787	29 507	55 540
Property Plant Equipment Gross Cost				55 402	61 458	61 458	70 076	75 616	6 975	12 647	14 342
Provisions For Liabilities Balance Sheet Subtotal				3 280			2 957	2 954	364	1 235	1 168
Total Assets Less Current Liabilities	14 700	1 692	3 538	26 425	-21 780	-10 129	57 010	138 645	122 496	201 750	279 239
Trade Creditors Trade Payables					1 418	4 681	2 416	6 107	3 164	120	5 934
Trade Debtors Trade Receivables				86 991	33 250	34 830	58 621	114 800	45 894	24 600	35 369
Capital Employed	12 553	833	834	23 145
Creditors Due Within One Year	66 746	58 520	88 439	115 065
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 147	859	2 704	3 280
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		758	14 133	8 683
Tangible Fixed Assets Cost Or Valuation	31 828	32 586	46 719	55 402
Tangible Fixed Assets Depreciation	21 093	23 966	29 654	36 091
Tangible Fixed Assets Depreciation Charged In Period		2 873	5 688	6 437

Company staff

Benjamin M.

Role: Director

Appointed: 01 March 2007

Latest update: 13 March 2024

People with significant control

Benjamin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	22 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Screencult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

Thomas M.

Aok Service Centre Ltd

People with significant control

Benjamin M.

Accounts Documents

Company filings

Filing category

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