Founded in 2014, Screenlab, classified under reg no. 08910904 is an active company. Currently registered at Berry & Co Sterling House ME14 5BJ, Maidstone the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Timothy C., Jonathan C.. Of them, Timothy C., Jonathan C. have been with the company the longest, being appointed on 25 February 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Berry & Co Sterling House |
Office Address2 | 7 Ashford Road |
Town | Maidstone |
Post code | ME14 5BJ |
Country of origin | United Kingdom |
Registration Number | 08910904 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Timothy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -437 | -915 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 711 | 5 693 | |||||||
Cash Bank On Hand | 5 693 | 10 664 | 7 497 | 8 059 | 5 281 | 5 426 | 5 258 | 5 764 | |
Current Assets | 5 711 | 5 713 | 10 684 | 7 517 | 8 099 | 5 415 | 5 544 | 5 376 | 5 764 |
Debtors | 20 | 20 | 20 | 40 | 134 | 118 | 118 | ||
Other Debtors | 60 | 118 | 118 | ||||||
Property Plant Equipment | 400 | 400 | 100 | 1 | 1 | 1 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -439 | -917 | |||||||
Shareholder Funds | -437 | -915 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 500 | 800 | 899 | 899 | 899 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 6 628 | 8 085 | 4 904 | 5 274 | 2 565 | 2 931 | 3 285 | 2 945 | |
Creditors Due Within One Year | 6 148 | 6 628 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 300 | 300 | 99 | |||||
Net Current Assets Liabilities | -437 | -915 | 2 599 | 2 613 | 2 825 | 2 850 | 2 613 | 2 091 | 2 819 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 6 628 | 7 436 | 4 900 | 5 221 | 2 512 | 2 931 | 3 285 | 2 897 | |
Other Taxation Social Security Payable | 649 | 4 | 53 | 53 | 48 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 600 | 900 | 900 | 900 | 900 | 900 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 300 | |||||||
Total Assets Less Current Liabilities | -437 | -915 | 2 999 | 3 013 | 2 925 | 2 851 | 2 614 | 2 092 | 2 820 |
Trade Debtors Trade Receivables | 20 | 20 | 20 | 40 | 74 | ||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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