Founded in 2014, Scimitar Screen Services, classified under reg no. 09195827 is an active company. Currently registered at Scimitar Screen Services Limited UB8 1PN, Uxbridge the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. David B., appointed on 30 August 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Scimitar Screen Services Limited |
| Office Address2 | 124 Harefield Road |
| Town | Uxbridge |
| Post code | UB8 1PN |
| Country of origin | United Kingdom |
| Registration Number | 09195827 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is David B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 247 | 6 792 | 11 846 | 9 433 | 5 352 | 14 467 | 39 405 | 20 413 |
| Current Assets | 8 071 | 6 792 | 14 032 | 11 213 | 5 644 | 17 282 | 42 377 | 56 116 |
| Debtors | 1 824 | 2 186 | 1 780 | 292 | 2 815 | 2 972 | 35 703 | |
| Net Assets Liabilities | 2 254 | 746 | 7 121 | 5 354 | 3 390 | 13 230 | 37 953 | 53 580 |
| Other Debtors | 535 | 292 | 2 680 | 38 | 35 135 | |||
| Property Plant Equipment | 1 581 | 1 776 | 1 332 | 1 729 | 1 784 | 8 084 | 7 293 | 7 461 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 153 | 1 597 | 2 174 | 2 769 | 5 464 | 7 895 | 10 381 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 786 | 974 | 650 | 8 995 | 1 640 | 2 653 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 914 | 5 925 | ||||||
| Creditors | 7 082 | 7 467 | 7 990 | 7 259 | 3 671 | 10 600 | 10 331 | 8 579 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 444 | 577 | 595 | 2 695 | 2 431 | 2 486 | |
| Net Current Assets Liabilities | 989 | -675 | 6 042 | 3 954 | 1 973 | 6 682 | 32 046 | 47 537 |
| Other Creditors | 2 168 | 1 542 | 1 535 | 1 203 | 1 688 | 1 308 | ||
| Other Taxation Social Security Payable | 2 136 | 9 397 | 8 179 | 7 271 | ||||
| Property Plant Equipment Gross Cost | 2 143 | 2 929 | 2 929 | 3 903 | 4 553 | 13 548 | 15 189 | 17 842 |
| Provisions For Liabilities Balance Sheet Subtotal | 355 | 253 | 329 | 367 | 1 536 | 1 386 | 1 418 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 316 | 355 | ||||||
| Total Assets Less Current Liabilities | 2 570 | 1 101 | 7 374 | 5 683 | 3 757 | 14 766 | 39 339 | 54 998 |
| Trade Creditors Trade Payables | 464 | |||||||
| Trade Debtors Trade Receivables | 1 289 | 135 | 2 934 | 568 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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