Screencap started in year 2013 as Private Limited Company with registration number 08816982. The Screencap company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Basingstoke at 97 St. Peters Road. Postal code: RG22 6TS.
The company has one director. Rama A., appointed on 16 December 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 St. Peters Road |
| Town | Basingstoke |
| Post code | RG22 6TS |
| Country of origin | United Kingdom |
| Registration Number | 08816982 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 16 December 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Rama A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Danthuluri P. This PSC owns 25-50% shares and has 25-50% voting rights.
Rama A.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danthuluri P.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 34 998 | 47 644 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 90 608 | 49 130 | 87 055 | 88 673 | 87 090 | 67 357 | ||
| Current Assets | 57 990 | 69 525 | 99 088 | 68 357 | 96 295 | 94 316 | 106 519 | 102 992 |
| Debtors | 4 237 | 13 992 | 8 480 | 19 227 | 9 240 | 5 643 | 19 429 | 35 635 |
| Other Debtors | 9 687 | 11 905 | 28 738 | |||||
| Property Plant Equipment | 1 020 | |||||||
| Cash Bank In Hand | 53 753 | 55 533 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 998 | 47 644 | ||||||
| Tangible Fixed Assets | 439 | 190 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 34 996 | 47 642 | ||||||
| Shareholder Funds | 34 998 | 47 644 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 749 | 749 | 749 | 749 | 749 | 1 004 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 26 638 | 19 362 | 47 068 | 44 701 | 25 598 | 15 411 | ||
| Net Current Assets Liabilities | 34 559 | 47 454 | 72 450 | 48 995 | 49 227 | 49 615 | 80 921 | 87 581 |
| Other Creditors | 1 879 | 29 656 | 23 149 | |||||
| Other Taxation Social Security Payable | 24 759 | 19 362 | 17 412 | 21 552 | 25 598 | 15 412 | ||
| Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | 749 | 2 024 | ||
| Total Assets Less Current Liabilities | 34 998 | 47 644 | 72 450 | 48 995 | 49 227 | 49 615 | 80 921 | 88 601 |
| Trade Debtors Trade Receivables | 8 480 | 9 540 | 9 240 | 5 643 | 7 524 | 6 897 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 275 | |||||||
| Trade Creditors Trade Payables | -1 | |||||||
| Creditors Due Within One Year | 23 431 | 22 071 | ||||||
| Fixed Assets | 439 | 190 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | 749 | ||||||
| Tangible Fixed Assets Depreciation | 310 | 559 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 249 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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