Screenstar Media Limited in Nottingham, NG3 5FY

Description

Data updated on: 01-11-2023

This particular Screenstar Media Limited business has been in this business field for 22 years, having started in 2002. Started with registration number 04373511, Screenstar Media is categorised as a Private Limited Company located in 26 Bladon Close, Nottingham NG3 5FY. This firm is recognized under the name of Screenstar Media Limited. Moreover it also was registered as Kad Windows until the company name was replaced 22 years from now. The firm's classified under the NACE and SIC code 59112 : Video production activities. The latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-10.

We have a single managing director this particular moment overseeing this particular limited company, specifically David W. who has been utilizing the director's responsibilities since February 14, 2002. What is more, the managing director's assignments are often supported by a secretary - Stephen S., who joined this limited company seventeen years ago.

Previous company's names
Screenstar Media Limited 2002-05-22
Kad Windows Limited 2002-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 099	2 829	4 254	2 946	3 164	764

Balance Sheet
Cash Bank In Hand	12 693	4 245	4 464	5 414	9 059	7 633
Cash Bank On Hand						7 633	7 240
Current Assets	24 410	7 802	16 706	6 436	12 465	11 307	7 353
Debtors	11 717	3 557	12 242	1 022	3 406	3 674	113
Intangible Fixed Assets	4 125	3 750	3 375	3 000	2 625	2 100
Net Assets Liabilities						764	2 903
Net Assets Liabilities Including Pension Asset Liability	14 099	2 829	4 254	2 946	3 164	764
Other Debtors						70	113
Property Plant Equipment						1 805	1 355
Tangible Fixed Assets	12 025	9 020	7 255	8 210	6 160	1 805

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 999	2 729	4 154	2 846	3 064	664
Shareholder Funds	14 099	2 829	4 254	2 946	3 164	764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 400	5 925
Accumulated Depreciation Impairment Property Plant Equipment						8 360	8 810
Average Number Employees During Period						1	1
Creditors						14 087	7 109
Creditors Due Within One Year	24 328	16 238	21 876	13 259	17 019	14 087
Fixed Assets	16 150	12 770	10 630	11 210	8 785	3 905	2 930
Increase From Amortisation Charge For Year Intangible Assets							525
Increase From Depreciation Charge For Year Property Plant Equipment							450
Intangible Assets						2 100	1 575
Intangible Assets Gross Cost						7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	3 750	4 125	4 500	4 875	5 400
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	525
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	82	-8 436	-5 170	-6 823	-4 554	-2 780	244
Number Shares Allotted		100	100	100	100	100
Other Creditors						9 655	2 894
Other Taxation Social Security Payable						4 329	3 949
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 165
Provisions For Liabilities Balance Sheet Subtotal						361	271
Provisions For Liabilities Charges	2 133	1 505	1 206	1 441	1 067	361
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			500	3 983
Tangible Fixed Assets Cost Or Valuation	27 974	27 974	28 474	21 320	21 320	10 165
Tangible Fixed Assets Depreciation	15 949	18 954	21 219	13 110	15 160	8 360
Tangible Fixed Assets Depreciation Charged In Period		3 005	2 265	2 490	2 050	1 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 599		8 027
Tangible Fixed Assets Disposals				11 137		11 155
Total Assets Less Current Liabilities	16 232	4 334	5 460	4 387	4 231	1 125	3 174
Trade Creditors Trade Payables						103	266
Trade Debtors Trade Receivables						3 604