Screenhouse Productions Limited in Leeds, LS8 1JF

Description

Data updated on: 01-11-2023

Screenhouse Productions Limited could be reached at 9 The Drive, Roundhay in Leeds. The company's post code is LS8 1JF. Screenhouse Productions has existed on the market since the firm was set up in 1991. The company's reg. no. is 02636988. This business's SIC and NACE codes are 59112 which stands for Video production activities. The most recent accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-03.

As stated, the business was incorporated 33 years ago and has so far been steered by three directors, and out this collection of individuals two (Barbara G. and Paul B.) are still active. To provide support to the directors, the abovementioned business has been utilizing the skillset of Barbara G. as a secretary since 1991.

Executives who control the firm include: Barbara G. has substantial control or influence over the company owns 1/2 or less of company shares. Paul B. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand															31 417	159 624	35 024
Current Assets	7 988	7 537	3 142	3 142	12 003	12 003	16 429	16 429	21 926	21 926	6 606	10 602	10 602	55 612	35 857	169 044	94 252
Debtors	6 755	3 549	2 913	2 913	5 238	5 238	12 894	12 894		7 280					4 440	9 420	6 480
Net Assets Liabilities									-19 668		-40 527	-47 055	-47 055	5 682	10 727	27 284	-1 903
Other Debtors																900
Property Plant Equipment															3 586	12 153	15 109
Total Inventories																	52 748
Cash Bank In Hand	1 233	473	229	229	6 765	6 765	3 535	3 535		14 646
Net Assets Liabilities Including Pension Asset Liability	-32 223	-27 461	-27 926	-27 926	-26 491	-26 491	-24 564	-24 564		-19 668
Tangible Fixed Assets		702	629	629	503	503	2 330	2 330		3 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	-32 323	-27 561	-28 026	-28 026	-26 591	-26 591	-24 664	-24 664		-19 768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									400		1 200	2 000	2 000	1 600	2 000
Accumulated Depreciation Impairment Property Plant Equipment															5 729	9 401	11 950
Additions Other Than Through Business Combinations Property Plant Equipment																12 239	5 505
Average Number Employees During Period														4	4	8	12
Bank Overdrafts																7 925	24 187
Creditors									44 419		48 953	58 170	58 170	63 300	48 170	153 913	111 264
Fixed Assets									3 225		3 020	2 513	2 513	3 606
Increase From Depreciation Charge For Year Property Plant Equipment																3 672	2 549
Net Current Assets Liabilities	-32 223	-28 163	-28 555	-28 555	-26 994	-26 994	-26 894	-26 894	-22 493	-22 893	-42 347	-47 568	-47 568	7 688	12 313	15 131	-17 012
Property Plant Equipment Gross Cost															9 315	21 554	27 059
Taxation Social Security Payable															13 692	66 647	16 439
Total Assets Less Current Liabilities									-19 268		-39 327	-45 055	-45 055	4 082	8 727
Trade Creditors Trade Payables															895	16 915	21 983
Trade Debtors Trade Receivables															4 440	8 520	6 480
Called Up Share Capital Not Paid Not Expressed As Current Asset														3 606	3 586
Capital Employed	-32 223	-27 461	-27 926	-27 926	-26 491	-26 491	-24 564	-24 564		-19 668
Creditors Due Within One Year	40 211	35 700	31 697	31 697	38 997	38 997	43 323	43 323		44 819
Number Shares Allotted								100		100
Par Value Share		1		1		1		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100		100
Tangible Fixed Assets Additions		878		84				2 409		1 710
Tangible Fixed Assets Cost Or Valuation	64 061	64 939		65 023		65 023		67 432		69 142
Tangible Fixed Assets Depreciation	64 061	64 237		64 394		64 520		65 102		65 917
Tangible Fixed Assets Depreciation Charged In Period		176		157		126		582		815

Company staff

Barbara G.

Role: Director

Appointed: 01 April 2004

Latest update: 6 March 2024

Barbara G.

Role: Secretary

Appointed: 01 October 1991

Latest update: 6 March 2024

Paul B.

Role: Director

Appointed: 01 October 1991

Latest update: 6 March 2024

Martin J.

Role: Director

Appointed: 01 April 2004

Resigned: 31 December 2005

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 August 1991

Resigned: 01 October 1991

Address: London, NW8 8EP

Latest update: 6 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 August 1991

Resigned: 01 October 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 6 March 2024

People with significant control

Barbara G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	8 October 2013
Annual Accounts 20/03/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20/03/2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Screenhouse Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Barbara G.

Paul B.

Martin J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Barbara G.

Paul B.

Accounts Documents

Company filings

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