Screen Positive started in year 2015 as Private Limited Company with registration number 09570866. The Screen Positive company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 67 Greenloons Drive. Postal code: L37 2LX.
There is a single director in the company at the moment - Stephen D., appointed on 1 May 2015. In addition, a secretary was appointed - Stephen D., appointed on 1 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Greenloons Drive |
| Office Address2 | Formby |
| Town | Liverpool |
| Post code | L37 2LX |
| Country of origin | United Kingdom |
| Registration Number | 09570866 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Other publishing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Stephen D. This PSC has significiant influence or control over this company,.
Stephen D.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 13 896 | 31 746 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 50 821 | 67 645 | 73 537 | 64 872 | 65 661 | 75 883 | 62 401 | 37 593 |
| Net Assets Liabilities | 31 746 | 39 746 | 54 313 | 60 769 | 62 087 | 56 536 | 51 466 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 896 | 31 746 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 13 896 | 31 746 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 48 280 | 43 900 | 22 476 | 19 704 | 23 266 | 17 765 | 15 319 | |
| Fixed Assets | 14 653 | 12 381 | 10 109 | 11 917 | 14 812 | 9 470 | 11 900 | 29 192 |
| Net Current Assets Liabilities | -757 | 67 645 | 29 637 | 42 396 | 45 957 | 52 617 | 44 636 | 22 274 |
| Total Assets Less Current Liabilities | 13 896 | 80 026 | 39 746 | 54 313 | 60 769 | 62 087 | 56 536 | 51 466 |
| Creditors Due After One Year | 51 578 | 48 280 | ||||||
| Creditors Due Within One Year | 51 578 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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