Screenshot Media Ltd in London, W5 1QW

Description

Data updated on: 01-11-2023

This firm named Screenshot Media was created on 2010-05-11 as a Private Limited Company. This business's headquarters could be contacted at London on Flat 21 Holyoake House, Holyoake Walk Ealing. In case you have to get in touch with the business by mail, its postal code is W5 1QW. The office reg. no. for Screenshot Media Ltd is 07249474. This business's Standard Industrial Classification Code is 59113 and their NACE code stands for Television programme production activities. Screenshot Media Limited reported its latest accounts for the financial year up to 2023/05/31. Its latest confirmation statement was filed on 2023/04/19.

For fourteen years, this specific firm has only had a single managing director: Mark Y. who has been overseeing it since 2010-05-11.

Mark Y. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				341	9 178	9 859

Balance Sheet
Current Assets	13 617	27 573	18 877	24 429	19 817	20 293	20 800	23 831	21 084	41 776	51 860	67 695	86 330
Net Assets Liabilities						9 859	21 644	28 887	23 785	37 497	48 645	37 357	57 993
Cash Bank In Hand	7 956	27 093	10 012	14 530
Debtors	5 661	480	8 865	9 899
Net Assets Liabilities Including Pension Asset Liability	6 699	6 141	228	341	9 178	9 859
Tangible Fixed Assets	5 535	6 077	3 436	1 433

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 698	6 140	227	340
Shareholder Funds				341	9 178	9 859

Other Financial Data
Description Principal Activities											59 113	59 113	59 113
Average Number Employees During Period									1	1
Creditors						15 113	5 427	10 009	8 598	4 176	9 571	35 046	42 851
Fixed Assets				1 433	4 510	4 679	6 271	15 065	11 299	8 474	6 356	4 708	14 514
Net Current Assets Liabilities	5 255	18 792	10 367	17 052	4 668	5 180	15 373	13 822	12 486	29 023	42 289	32 649	43 479
Provisions For Liabilities Balance Sheet Subtotal										8 577
Total Assets Less Current Liabilities	10 790	24 869	13 803	18 485	9 178	9 859	21 644	28 887	23 785	46 075	48 645	37 357	57 993
Capital Employed	6 699	6 141	228	341
Creditors Due After One Year	4 091	18 728	13 575	18 144
Creditors Due Within One Year	8 362	8 781	8 510	7 377	15 149	15 113
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 183		638
Tangible Fixed Assets Cost Or Valuation	7 380	10 563	10 563	11 201
Tangible Fixed Assets Depreciation	1 845	4 486	7 127	9 768
Tangible Fixed Assets Depreciation Charged In Period		2 641	2 641	2 641

Company staff

Mark Y.

Role: Director

Appointed: 11 May 2010

Latest update: 7 March 2024

People with significant control

Mark Y.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Screenshot Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

People with significant control

Mark Y.

Accounts Documents

Company filings

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