Founded in 2016, 50 Years Ago Today, classified under reg no. 10451836 is an active company. Currently registered at 12 Helmet Row EC1V 3QJ, London the company has been in the business for 9 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Francis F., Adam G.. Of them, Francis F., Adam G. have been with the company the longest, being appointed on 28 October 2016. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 12 Helmet Row |
| Town | London |
| Post code | EC1V 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 10451836 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (552 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Silva Screen Ventures Limited from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silva Screen Ventures Limited
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 6445074 |
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 141 | 47 397 | 61 713 | 108 155 | 99 103 | 87 968 | 32 787 |
| Current Assets | 73 519 | 88 450 | 99 947 | 134 198 | 124 066 | 131 196 | 112 552 |
| Debtors | 62 378 | 41 053 | 38 234 | 26 043 | 24 963 | 43 228 | 79 765 |
| Net Assets Liabilities | 21 981 | 42 712 | 51 050 | 86 628 | 76 664 | 82 440 | 71 253 |
| Other Debtors | 5 510 | 15 994 | 18 064 | 17 257 | 16 957 | 16 457 | 75 163 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 065 | 4 863 | 1 956 | 8 385 | 49 | 1 404 | |
| Creditors | 51 538 | 45 738 | 48 897 | 47 570 | 47 402 | 48 756 | 41 299 |
| Issue Equity Instruments | 1 000 | ||||||
| Net Current Assets Liabilities | 21 981 | 42 712 | 51 050 | 86 628 | 76 664 | 82 440 | 71 253 |
| Other Creditors | 41 558 | 32 802 | 30 924 | 23 168 | 21 149 | 21 148 | 15 095 |
| Profit Loss | 20 981 | ||||||
| Trade Creditors Trade Payables | 4 915 | 8 073 | 16 017 | 16 017 | 26 204 | 26 204 | 26 204 |
| Trade Debtors Trade Receivables | 56 759 | 24 265 | 19 376 | 5 992 | 7 212 | 23 977 | 3 309 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 20th, December 2024 |
accounts | Free Download (6 pages) |
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