Silva Screen Records Limited in London

Silva Screen Records Limited

Founded in 1987, Silva Screen Records, classified under reg no. 02107994 is an active company. Currently registered at 3 Prowse Place NW1 9PH, the company has been in the business for thirty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Avita D., Reynold D.. Of them, Avita D., Reynold D. have been with the company the longest, being appointed on 31 October 1991. As of 9 May 2024, there was 1 ex director - James F.. There were no ex secretaries.

Silva Screen Records Limited Address / Contact

Office Address	3 Prowse Place
Office Address2	London
Town
Post code	NW1 9PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02107994
Date of Incorporation	Mon, 9th Mar 1987
Industry	Sound recording and music publishing activities
End of financial Year	31st March
Company age	37 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Avita D.

Position: Secretary

Resigned:

Avita D.

Position: Director

Appointed: 31 October 1991

Reynold D.

Position: Director

Appointed: 31 October 1991

James F.

Position: Director

Appointed: 31 October 1991

Resigned: 01 November 2001

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Reynold D. The abovementioned PSC has significiant influence or control over the company,.

Reynold D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-03-31	2022-03-31

Balance Sheet
Cash Bank On Hand	1 570 924	10 720 993
Current Assets	7 685 524	23 537 274
Debtors	6 038 124	12 581 820
Net Assets Liabilities	2 772 992	12 616 186
Other Debtors	126 800	431 098
Property Plant Equipment	17 528	14 353
Total Inventories	76 476	234 461

Other
Accumulated Depreciation Impairment Property Plant Equipment	422 538	429 577
Amounts Owed By Related Parties	5 197 606	7 459 403
Amounts Owed To Group Undertakings	206 417	236 865
Average Number Employees During Period	14	13
Bank Borrowings Overdrafts	363 088	302 635
Corporation Tax Payable	14 825	2 953 615
Creditors	363 088	302 635
Fixed Assets	157 287	267 078
Increase From Depreciation Charge For Year Property Plant Equipment		7 039
Investments	139 759	252 725
Investments Fixed Assets	139 759	252 725
Investments In Group Undertakings Participating Interests	39 759	152 725
Net Current Assets Liabilities	2 978 793	12 651 743
Other Creditors	635 165	218 469
Other Investments Other Than Loans	100 000	100 000
Other Taxation Social Security Payable	92 907	3 125 732
Property Plant Equipment Gross Cost	440 066	443 930
Total Additions Including From Business Combinations Property Plant Equipment		3 864
Total Assets Less Current Liabilities	3 136 080	12 918 821
Trade Creditors Trade Payables	3 709 094	4 300 199
Trade Debtors Trade Receivables	713 718	4 691 319

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to March 31, 2023 filed on: 29th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Small company accounts for the period up to March 31, 2023 filed on: 29th, November 2023	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 2022 filed on: 29th, December 2022	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to March 31, 2021 filed on: 4th, January 2022	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 2020 filed on: 2nd, February 2021	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 2019 filed on: 2nd, January 2020	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 2018 filed on: 3rd, January 2019	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to March 31, 2017 filed on: 28th, December 2017	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to March 31, 2016 filed on: 17th, December 2016	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2015 filed on: 31st, December 2015	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2014 filed on: 8th, January 2015	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2013 filed on: 23rd, December 2013	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2012 filed on: 2nd, January 2013	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2011 filed on: 2nd, February 2012	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 2010 filed on: 30th, December 2010	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2009 filed on: 23rd, December 2009	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 2008 filed on: 26th, January 2009	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2007 filed on: 31st, January 2008	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2007 filed on: 31st, January 2008	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 2005 filed on: 6th, February 2006	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 2004 filed on: 5th, October 2004	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 2003 filed on: 20th, February 2004	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 2002 filed on: 14th, January 2003	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 14th, January 2003	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 28th, January 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 28th, January 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 17th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 17th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 3rd, December 1999	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to March 31, 1998 filed on: 3rd, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 3rd, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 18th, December 1997	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to March 31, 1996 filed on: 8th, October 1996	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to March 31, 1994 filed on: 10th, February 1995	accounts	Free Download
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AA	Small company accounts for the period up to March 31, 1992 filed on: 8th, February 1993	accounts
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AA	Small company accounts for the period up to March 31, 1991 filed on: 29th, June 1992	accounts	Free Download
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AA	Full accounts data made up to March 31, 1990 filed on: 5th, July 1991	accounts
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