Founded in 1991, Screen Subtitling Systems, classified under reg no. 02596832 is an active company. Currently registered at The Old Rectory IP6 0EQ, Claydon,ipswich the company has been in the business for thirty three years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - David B., appointed on 1 November 2018. In addition, a secretary was appointed - David B., appointed on 1 November 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Old Rectory |
Office Address2 | Church Lane |
Town | Claydon,ipswich |
Post code | IP6 0EQ |
Country of origin | United Kingdom |
Registration Number | 02596832 |
Date of Incorporation | Mon, 25th Mar 1991 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Broadstream Holdings Limited from Coventry, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sdi Media Group Ltd that entered London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Broadstream Holdings Limited
3 Coventry Innovation Village Cheetah Road, Coventry, CV1 2TL, United Kingdom
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk Companies House |
Registration number | 06245801 |
Notified on | 1 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sdi Media Group Ltd
32 Galena Road, London, W6 0LT, England
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk Companies House |
Registration number | 05161289 |
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 311 489 | 280 978 | 179 896 | 127 325 | 20 821 |
Current Assets | 1 257 472 | 1 930 468 | 1 839 352 | 1 640 147 | 1 677 924 |
Debtors | 720 448 | 1 553 820 | 1 659 456 | 1 512 822 | 1 657 103 |
Other Debtors | 10 700 | 42 383 | 5 094 | 5 193 | 9 805 |
Property Plant Equipment | 14 048 | 3 168 | 51 | 5 372 | 12 476 |
Total Inventories | 225 535 | 95 670 | |||
Other | |||||
Accrued Liabilities Deferred Income | 540 736 | 835 479 | 587 163 | 713 273 | 565 446 |
Accumulated Depreciation Impairment Property Plant Equipment | 124 413 | 72 138 | 75 255 | 76 172 | 80 756 |
Amounts Owed By Group Undertakings | 929 143 | 1 280 028 | 1 196 067 | 1 195 186 | |
Amounts Owed To Group Undertakings | 651 228 | 564 268 | 741 195 | 712 069 | 974 590 |
Average Number Employees During Period | 36 | 27 | 23 | 23 | 16 |
Corporation Tax Recoverable | 45 413 | ||||
Creditors | 1 360 656 | 1 526 864 | 1 438 470 | 1 510 195 | 1 628 389 |
Deferred Tax Asset Debtors | 6 239 | 8 159 | 8 158 | 8 158 | 8 158 |
Fixed Assets | 625 384 | 614 504 | 611 387 | 416 708 | 200 812 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 217 750 | 154 053 | 86 210 | 18 366 | 67 319 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 880 | 3 117 | 917 | 4 584 | |
Investments Fixed Assets | 611 336 | 611 336 | 611 336 | 411 336 | 188 336 |
Investments In Group Undertakings Participating Interests | 611 336 | 611 336 | 611 336 | 411 336 | 188 336 |
Net Current Assets Liabilities | -103 184 | 403 604 | 400 882 | 129 952 | 49 535 |
Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | |
Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |
Other Creditors | 33 890 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 155 | ||||
Other Disposals Property Plant Equipment | 63 155 | ||||
Other Taxation Social Security Payable | 38 338 | 26 366 | 84 236 | 56 698 | 59 203 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 107 518 | 49 724 | 36 462 | 37 978 | 63 029 |
Property Plant Equipment Gross Cost | 138 461 | 75 306 | 75 306 | 81 544 | 93 232 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 238 | 11 688 | |||
Total Assets Less Current Liabilities | 522 200 | 1 018 108 | 1 012 269 | 546 660 | 250 347 |
Trade Creditors Trade Payables | 96 464 | 100 751 | 25 876 | 28 155 | 29 150 |
Trade Debtors Trade Receivables | 550 578 | 524 411 | 329 714 | 265 426 | 380 925 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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