Screen 21 Limited in Islington LONDON - N1 2SF

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Screen 21 Limited LONDON

Screen 21 started in year 1995 as Private Limited Company with registration number 03129025. The Screen 21 company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in London at 79 Essex Road. Postal code: N1 2SF.

There is a single director in the firm at the moment - Victoria L., appointed on 21 November 1995. In addition, a secretary was appointed - Alan B., appointed on 21 November 1995. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Screen 21 Limited Address / Contact

Office Address	79 Essex Road
Office Address2	Islington
Town	London
Post code	N1 2SF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03129025
Date of Incorporation	Tue, 21st Nov 1995
Industry	Management consultancy activities other than financial management
End of financial Year	30th November
Company age	29 years old
Account next due date	Sat, 31st Aug 2024 (128 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Victoria L.

Position: Director

Appointed: 21 November 1995

Alan B.

Position: Secretary

Appointed: 21 November 1995

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 21 November 1995

Resigned: 21 November 1995

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 21 November 1995

Resigned: 21 November 1995

Combined Nominees Limited

Position: Nominee Director

Appointed: 21 November 1995

Resigned: 06 December 1995

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Victoria L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan B. This PSC owns 25-50% shares and has 25-50% voting rights.

Victoria L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Alan B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	-16 158	-19 344	-21 017	-22 327	-25 235	-24 001

Balance Sheet
Current Assets	13 846	15 251	17 393	18 877	21 818	23 553	24 280	24 277	23 746	23 233	6 563	5 989
Net Assets Liabilities						-24 001	-23 406	-32 154	-32 672	-38 212	-38 765	-39 339
Cash Bank In Hand	13 336	13 551	15 693	17 177	18 968	21 853
Debtors	510	1 700	1 700	1 700	2 850	1 700
Tangible Fixed Assets	309	155			398	265
Net Assets Liabilities Including Pension Asset Liability					-25 235	-24 001

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 160	-19 346	-21 019	-22 329	-25 237	-24 003
Shareholder Funds	-16 158	-19 344	-21 017	-22 327	-25 235	-24 001

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						-553	-553	-553	-553	-566	-553	-553
Average Number Employees During Period							2	2	2	2	2	2
Creditors						47 266	47 266	55 878	55 865	60 879	44 775	44 775
Fixed Assets					398	265	133
Net Current Assets Liabilities	-16 467	-19 499	-21 017	-22 327	-25 633	-24 266	-22 986	-31 601
Total Assets Less Current Liabilities	-16 158	-19 344	-21 017	-22 327	-25 235	-23 448	-22 853	-31 601	-32 119	-37 646	-38 212	-38 786
Creditors Due Within One Year	30 313	34 750	38 410	41 204	47 451	47 819
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					530
Tangible Fixed Assets Cost Or Valuation	1 166	1 166	1 166	1 166	1 696
Tangible Fixed Assets Depreciation	857	1 011	1 166	1 166	1 298
Tangible Fixed Assets Depreciation Charged In Period		154	155		132

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/11/30 filed on: 3rd, January 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/11/30 filed on: 3rd, January 2023	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/11/30 filed on: 26th, May 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/11/30 filed on: 26th, August 2021	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2019/11/30 filed on: 9th, October 2020	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/11/30 filed on: 15th, August 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2017/11/30 filed on: 31st, August 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 31st, August 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 26th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/11/21 with full list of members filed on: 23rd, November 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 27th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/11/21 with full list of members filed on: 21st, November 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 28th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/11/21 with full list of members filed on: 21st, November 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 22nd, August 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/11/21 with full list of members filed on: 21st, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 17th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/11/21 with full list of members filed on: 21st, November 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 28th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/11/21 with full list of members filed on: 23rd, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 26th, August 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2009/11/21 with full list of members filed on: 25th, November 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 24th, September 2009	accounts	Free Download (3 pages)
363a	Annual return up to 2008/11/21 with shareholders record filed on: 21st, November 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/11/30 filed on: 1st, October 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/11/21 with shareholders record filed on: 21st, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/11/21 with shareholders record filed on: 21st, November 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/11/30 filed on: 1st, October 2007	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/11/30 filed on: 1st, October 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/11/27 with shareholders record filed on: 27th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/11/27 with shareholders record filed on: 27th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/11/30 filed on: 3rd, October 2006	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/11/30 filed on: 3rd, October 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/02/16 with shareholders record filed on: 16th, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/16 with shareholders record filed on: 16th, February 2006	annual return	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2004/11/30 filed on: 7th, September 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2004/11/30 filed on: 7th, September 2005	accounts	Free Download (2 pages)
363s	Annual return up to 2005/03/11 with shareholders record filed on: 11th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/03/11 with shareholders record filed on: 11th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2004/10/28 with shareholders record filed on: 28th, October 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/10/28 with shareholders record filed on: 28th, October 2004	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2003/11/30 filed on: 30th, September 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2003/11/30 filed on: 30th, September 2004	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/11/30 filed on: 14th, November 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/11/30 filed on: 14th, November 2003	accounts	Free Download (1 page)
363s	Annual return up to 2002/11/26 with shareholders record filed on: 26th, November 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/11/26 with shareholders record filed on: 26th, November 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2001/11/30 filed on: 4th, July 2002	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2001/11/30 filed on: 4th, July 2002	accounts	Free Download (1 page)
363s	Annual return up to 2002/01/24 with shareholders record filed on: 24th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/01/24 with shareholders record filed on: 24th, January 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2000/11/30 filed on: 20th, August 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/11/30 filed on: 20th, August 2001	accounts	Free Download (1 page)
363s	Annual return up to 2001/01/10 with shareholders record filed on: 10th, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/01/10 with shareholders record filed on: 10th, January 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/11/30 filed on: 11th, September 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1999/11/30 filed on: 11th, September 2000	accounts	Free Download (2 pages)
363s	Annual return up to 1999/11/30 with shareholders record filed on: 30th, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/11/30 with shareholders record filed on: 30th, November 1999	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
AA	Dormant company accounts reported for the period up to 1998/11/30 filed on: 1st, October 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1998/11/30 filed on: 1st, October 1999	accounts	Free Download (2 pages)
363s	Annual return up to 1998/12/08 with shareholders record filed on: 8th, December 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/12/08 with shareholders record filed on: 8th, December 1998	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 1997/11/30 filed on: 21st, September 1998	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1997/11/30 filed on: 21st, September 1998	accounts	Free Download (2 pages)
363s	Annual return up to 1998/02/12 with shareholders record filed on: 12th, February 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/02/12 with shareholders record filed on: 12th, February 1998	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 1996/11/30 filed on: 16th, September 1997	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1996/11/30 filed on: 16th, September 1997	accounts	Free Download (2 pages)
363s	Annual return up to 1997/01/20 with shareholders record filed on: 20th, January 1997	annual return	Free Download (6 pages)
363(288)	1997/01/20 Annual return (Director resigned)	annual return
363s	Annual return up to 1997/01/20 with shareholders record filed on: 20th, January 1997	annual return	Free Download (6 pages)

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