Screentek Limited in Sevenoaks, TN15 6JY

Description

Data updated on: 01-11-2023

Screentek Limited has been on the British market for at least 9 years. Registered with number 09471463 in the year 2015, the firm is located at 15 Vernon Close, Sevenoaks TN15 6JY. The enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 31st March 2022 is the last time when the accounts were reported.

Regarding to this specific company, the majority of director's assignments have so far been carried out by Andrew R. and Christopher R.. As for these two people, Andrew R. has supervised company for the longest time, having been a member of the Management Board since 2015-03-04. In order to provide support to the directors, this specific company has been utilizing the skillset of Janice P. as a secretary since the appointment on 2015-03-04.

Andrew R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	511	634

Balance Sheet
Current Assets	23 058	40 140	45 633	52 475	35 905	33 054	53 915	52 949
Net Assets Liabilities		6 134	10 350	12 464	5 422	897	130	423
Cash Bank In Hand	3 654
Debtors	19 404
Net Assets Liabilities Including Pension Asset Liability	511	634
Tangible Fixed Assets	9 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	411
Shareholder Funds	511	634

Other Financial Data
Average Number Employees During Period					2	2	2	2
Creditors		43 756	40 783	41 261	26 077	29 414	31 584	31 376
Fixed Assets	9 000	9 750	5 500	1 250
Net Current Assets Liabilities	-8 489	-9 116	4 850	11 214	9 828	3 640	22 331	21 573
Total Assets Less Current Liabilities	511	634	10 350	12 464	9 828	897	22 331	21 573
Creditors Due Within One Year	31 547	49 256
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Depreciation	3 000
Tangible Fixed Assets Depreciation Charged In Period	3 000

Company staff

Janice P.

Role: Secretary

Appointed: 04 March 2015

Latest update: 21 January 2024

Andrew R.

Role: Director

Appointed: 04 March 2015

Latest update: 21 January 2024

Christopher R.

Role: Director

Appointed: 04 March 2015

Latest update: 21 January 2024

People with significant control

Andrew R.

Notified on 4 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-03-04
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Screentek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice P.

Andrew R.

Christopher R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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