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Led Screen Hire Events Limited WORTHING

Led Screen Hire Events started in year 2010 as Private Limited Company with registration number 07175875. The Led Screen Hire Events company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Worthing at Second Floor. Postal code: BN11 1TF.

The company has one director. Stephen R., appointed on 3 March 2010. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Led Screen Hire Events Limited Address / Contact

Office Address Second Floor
Office Address2 3 Liverpool Gardens
Town Worthing
Post code BN11 1TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07175875
Date of Incorporation Wed, 3rd Mar 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Stephen R.

Position: Director

Appointed: 03 March 2010

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-232021-06-302022-06-30
Net Worth12 2283 044-5 38824 49556 927       
Balance Sheet
Cash Bank On Hand    21 44713 23146 22323 34662 015114 920114 92073 053
Current Assets160 512131 565152 108 46 163111 921144 208202 266126 850329 970329 970475 378
Debtors71 67959 261122 16487 66624 71698 69097 985178 92064 835215 050215 050402 325
Net Assets Liabilities    56 927121 706106 262131 773144 620303 724303 724376 405
Other Debtors      5 7763 18010 63810 63810 638336 847
Property Plant Equipment    402 268491 903490 118495 087448 113526 229526 229488 962
Cash Bank In Hand88 83332 48929 94410 61221 447       
Intangible Fixed Assets50 64744 31736 40430 07323 743       
Net Assets Liabilities Including Pension Asset Liability12 2283 044-5 388         
Stocks Inventory 39 815          
Tangible Fixed Assets419 905362 393320 203370 939402 267       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve12 2273 043-5 38924 49456 926       
Shareholder Funds12 2283 044-5 38824 49556 927       
Other
Accumulated Amortisation Impairment Intangible Assets    39 56545 89552 22658 55763 307 63 307 
Accumulated Depreciation Impairment Property Plant Equipment    340 527440 056551 842678 873485 843618 799618 799729 576
Average Number Employees During Period    33333333
Bank Borrowings Overdrafts        50 00050 00050 00031 455
Creditors    300 215440 191100 37743 954361 35086 72486 72482 194
Dividends Paid On Shares      11 0814 750    
Fixed Assets470 552406 710356 607401 012426 010509 315501 199499 837448 113   
Increase From Amortisation Charge For Year Intangible Assets     6 3306 3316 3314 750   
Increase From Depreciation Charge For Year Property Plant Equipment     99 529111 786127 031117 651132 956 110 777
Intangible Assets    23 74217 41211 0814 750    
Intangible Assets Gross Cost    63 30763 30763 30763 30763 307 63 307 
Net Current Assets Liabilities-260 020-292 502-250 332-193 704-254 052-328 270-258 272-272 621-234 500-49 805-49 80551 855
Other Creditors     59 339100 37743 954219 73886 72486 72450 739
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        310 681   
Other Disposals Property Plant Equipment        424 954   
Other Taxation Social Security Payable     52 16833 16152 41977 650112 474112 474148 405
Property Plant Equipment Gross Cost    742 795931 9591 041 9601 173 960933 9561 145 0281 145 0281 218 538
Provisions For Liabilities Balance Sheet Subtotal      36 28851 48968 99385 97685 97682 218
Total Additions Including From Business Combinations Property Plant Equipment     189 164110 000132 000184 950211 072 73 510
Total Assets Less Current Liabilities210 532114 208106 275207 308171 958181 045242 927227 216213 613476 424476 424540 817
Trade Creditors Trade Payables     12 83917 60944 56513 96286 28786 28795 936
Trade Debtors Trade Receivables     91 41492 209175 74054 197204 412204 41265 478
Bank Borrowings Overdrafts Secured  -160 411-68 882-68 882       
Creditors Due After One Year194 150100 285111 663182 813115 031       
Creditors Due Within One Year420 532424 067402 440291 982300 215       
Intangible Fixed Assets Aggregate Amortisation Impairment12 66018 99026 90333 23439 564       
Intangible Fixed Assets Amortisation Charged In Period 6 3307 913 6 330       
Intangible Fixed Assets Cost Or Valuation63 30763 30763 30763 30763 307       
Net Assets Liability Excluding Pension Asset Liability  -5 38824 49556 927       
Number Shares Allotted  111       
Par Value Share  111       
Provisions For Liabilities Charges4 15410 879          
Secured Debts334 455233 890272 074         
Share Capital Allotted Called Up Paid 1-1-1-1       
Tangible Fixed Assets Additions 187 629149 869 131 261       
Tangible Fixed Assets Cost Or Valuation686 462726 728749 044611 534742 795       
Tangible Fixed Assets Depreciation266 557364 335428 841240 595340 528       
Tangible Fixed Assets Depreciation Charged In Period 166 493135 654 99 933       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 68 71571 148         
Tangible Fixed Assets Disposals 147 363127 553         
Amount Specific Advance Or Credit Directors16 222104 75053 989         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 30th, June 2023 		Free Download (11 pages)

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