Founded in 2007, Acrew4u, classified under reg no. 06082546 is an active company. Currently registered at The Old Church SW19 1EX, London the company has been in the business for seventeen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Mon, 6th Aug 2018 Acrew4u Ltd is no longer carrying the name Screenlondon Services (2010).
There is a single director in the firm at the moment - William M., appointed on 5 February 2007. In addition, a secretary was appointed - William M., appointed on 5 February 2007. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Church |
| Office Address2 | Quicks Road |
| Town | London |
| Post code | SW19 1EX |
| Country of origin | United Kingdom |
| Registration Number | 06082546 |
| Date of Incorporation | Mon, 5th Feb 2007 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 05 February 2007
Position: Director
Appointed: 05 February 2007
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is William M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Screenlondon Services (2010) | August 6, 2018 |
| Mediumwave Visual | March 16, 2010 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -27 819 | -31 577 | -69 031 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 063 | 14 212 | 47 640 | 5 043 | 68 689 | 66 959 | 90 346 | |||
| Current Assets | 56 763 | 130 203 | 68 227 | 182 983 | 279 826 | 243 765 | 86 057 | 260 819 | 289 589 | 275 169 |
| Debtors | 28 796 | 68 560 | 40 969 | 156 037 | 247 732 | 178 242 | 65 971 | 183 425 | 222 634 | 184 823 |
| Net Assets Liabilities | -56 427 | 2 412 | 12 400 | -16 142 | 989 | 6 016 | 12 920 | |||
| Other Debtors | 43 889 | 57 257 | 48 534 | 50 448 | 76 913 | 98 487 | 79 564 | |||
| Property Plant Equipment | 815 | 270 | 188 | 79 | 1 | |||||
| Total Inventories | 17 883 | 17 883 | 17 883 | 15 042 | 8 705 | |||||
| Cash Bank In Hand | 27 967 | 9 253 | 5 700 | |||||||
| Stocks Inventory | 52 390 | 21 558 | ||||||||
| Tangible Fixed Assets | 1 579 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -27 820 | -31 578 | -69 032 | |||||||
| Shareholder Funds | -27 819 | -31 577 | -69 031 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 799 | 3 482 | 3 776 | 3 885 | 3 964 | 3 963 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 138 | 212 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 | 2 | 1 | |||
| Bank Borrowings | 40 001 | |||||||||
| Bank Borrowings Overdrafts | 40 001 | 87 401 | 59 194 | |||||||
| Bank Overdrafts | 12 800 | |||||||||
| Corporation Tax Recoverable | 8 787 | |||||||||
| Creditors | 240 225 | 277 684 | 231 553 | 102 277 | 40 001 | 87 401 | 59 194 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 294 | 109 | 79 | ||||||
| Net Current Assets Liabilities | -27 819 | -31 577 | -70 610 | -57 242 | 2 142 | 12 212 | -16 221 | 40 990 | 93 413 | 72 113 |
| Other Creditors | 52 299 | 95 062 | 75 422 | 17 073 | 17 654 | 2 000 | 2 000 | |||
| Other Inventories | 17 883 | 17 883 | 17 883 | 15 042 | 8 705 | |||||
| Other Taxation Social Security Payable | 71 603 | 76 573 | 77 899 | |||||||
| Prepayments | 1 742 | 1 634 | ||||||||
| Prepayments Accrued Income | 1 634 | 2 893 | 1 889 | |||||||
| Property Plant Equipment Gross Cost | 3 614 | 3 752 | 3 964 | 3 964 | 3 964 | 3 964 | ||||
| Taxation Social Security Payable | 41 879 | 49 191 | 74 601 | 55 629 | 55 448 | |||||
| Total Assets Less Current Liabilities | -27 819 | -31 577 | -69 031 | -16 142 | 40 990 | 93 413 | 72 114 | |||
| Total Borrowings | 40 001 | |||||||||
| Trade Creditors Trade Payables | 146 047 | 133 432 | 81 530 | 29 576 | 42 927 | 73 248 | 82 711 | |||
| Trade Debtors Trade Receivables | 112 148 | 190 475 | 129 707 | 13 782 | 104 878 | 121 254 | 94 583 | |||
| Creditors Due Within One Year | 84 582 | 161 780 | 138 837 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 173 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 173 | |||||||||
| Tangible Fixed Assets Depreciation | 1 594 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 594 | |||||||||
| Advances Credits Directors | 6 379 | |||||||||
| Advances Credits Made In Period Directors | 6 379 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 11th, January 2024 |
accounts | Free Download (11 pages) |
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