Smokescreen Visuals Ltd in Eastbourne, BN21 4SH

Description

Data updated on: 01-11-2023

The enterprise known as Smokescreen Visuals was created on 2005-01-06 as a Private Limited Company. This firm's office may be gotten hold of in Eastbourne on 30-32 Gildredge Road. Should you need to get in touch with the company by post, its postal code is BN21 4SH. The company reg. no. for Smokescreen Visuals Ltd is 05325091. This firm's SIC and NACE codes are 59111 - Motion picture production activities. The firm's most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Fri, 6th Jan 2023.

Currently, the firm is overseen by a single director: Matthew D., who was chosen to lead the company in 2005. To support the directors in their duties, this specific firm has been utilizing the expertise of Richard D. as a secretary since January 2005.

Matthew D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 828	698	2 369	4 237

Balance Sheet
Cash Bank On Hand						166		13 276		6 799
Current Assets	4 170	3 652	18 515	34 594	42 552	46 913	32 494	41 850	28 432	32 338	40 480
Debtors	4 170	3 652	18 515	31 030	42 552	46 747	32 494	28 574	28 432	25 539	40 480	48 278
Net Assets Liabilities					387	775	986	9 899	6 684	695	456	139
Other Debtors					6 092	5 747	4 242	3 927	20 729	21 112	21 791	21 325
Property Plant Equipment					42 148	42 293	50 587	57 341	74 500	74 042	68 192	62 182
Cash Bank In Hand				3 564
Tangible Fixed Assets	12 591	23 736	18 465	25 589

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 728	598	2 269	4 137
Shareholder Funds	1 828	698	2 369	4 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 462	63 161	68 782	75 820	84 598	90 576	58 840	65 750
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					9 688	5 938	2 188	1 042	23 833	51 364	35 741	31 402
Corporation Tax Payable					1 937	4 990	2 741	6 603	402
Creditors					23 210	19 438	4 281	2 722	25 513	53 267	35 741	34 402
Increase From Depreciation Charge For Year Property Plant Equipment						4 699	5 621	7 038	8 778	8 227	8 938	6 910
Net Current Assets Liabilities	-9 145	-16 614	-12 527	2 862	-18 551	-22 080	-45 320	-44 720	-42 303	-20 080	-31 995	-27 641
Number Shares Issued Fully Paid						100	100
Other Creditors					13 522	13 500	2 093	1 680	1 680	1 903	33 364	3 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 249	40 674
Other Disposals Property Plant Equipment									1 325	5 842	43 440
Other Taxation Social Security Payable					6 410	11 051	8 109	8 439	3 062	5 814	12 272	9 116
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					100 610	105 454	119 369	133 161	159 098	164 618	127 032	127 932
Total Additions Including From Business Combinations Property Plant Equipment						4 844	13 915	13 792	27 262	11 362	5 854	900
Total Assets Less Current Liabilities	3 446	7 122	5 938	28 451	23 597	20 213	5 267	12 621	32 197	53 962	36 197	34 541
Trade Creditors Trade Payables					500	2 278	3 078	4 601	205		1 922	3 583
Trade Debtors Trade Receivables					36 460	41 000	28 252	24 647	7 703	4 427	18 689	26 953
Creditors Due After One Year	1 618	6 424	3 569	24 214
Creditors Due Within One Year	13 315	20 266	31 042	31 732
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Richard D.

Role: Secretary

Appointed: 06 January 2005

Latest update: 23 March 2024

Matthew D.

Role: Director

Appointed: 06 January 2005

Latest update: 23 March 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Smokescreen Visuals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

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