Screentech Media Ltd in Croydon, CR0 0YN

Description

Data updated on: 01-11-2023

This Screentech Media Ltd company has been operating on the market for 9 years, as it's been founded in 2015. Started with Registered No. 09406820, Screentech Media is a Private Limited Company located in Suffolk House, Croydon CR0 0YN. The company's declared SIC number is 46520 which stands for Wholesale of electronic and telecommunications equipment and parts. 2022/01/31 is the last time company accounts were reported.

Right now, this specific firm is led by 1 director: Anthony P., who was assigned this position on 2015-01-26.

Executives with significant control over the firm are: Anthony P. owns 1/2 or less of company shares. Patrick T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 781	12 993	100		1 180	10 108	1 009
Current Assets	11 040	18 969	13 398	10 969	13 703	15 317	5 117
Debtors	6 259	5 976	13 298	10 969	12 523	5 209	4 108
Other Debtors	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities					3 719	-10 426	-22 816

Other Financial Data
Amount Specific Advance Or Credit Directors	30 000	6 438	8 533
Amount Specific Advance Or Credit Made In Period Directors		802	2 095
Amount Specific Advance Or Credit Repaid In Period Directors	30 000
Accrued Liabilities			740	740	1 500	1 500	1 200
Average Number Employees During Period	2	1	1	1	1	1	1
Bank Borrowings Overdrafts			2 962	786		7 503	7 503
Corporation Tax Recoverable			8 018	5 324	7 279	5 209	4 108
Creditors	35 636	96 438	102 235	109 840	9 984	14 559	14 559
Net Current Assets Liabilities	-24 596	-77 469	-88 837	-98 871	3 719	4 133	-8 257
Other Creditors		90 000	90 000	92 000
Recoverable Value-added Tax	1 259	976	280	645	244
Total Assets Less Current Liabilities	-24 596	-77 469	-88 837	-98 871	3 719	4 133	-8 257

Company staff

Anthony P.

Role: Director

Appointed: 26 January 2015

Latest update: 3 April 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Screentech Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

People with significant control

Anthony P.

Patrick T.

Accounts Documents

Company filings

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