Screenology C.i.c. BRISTOL


Screenology C.i.c started in year 2015 as Community Interest Company with registration number 09443601. The Screenology C.i.c company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at St Vincent Works. Postal code: BS2 0QD. Since Wednesday 9th June 2021 Screenology C.i.c. is no longer carrying the name Screenology (school).

The company has one director. Thomas D., appointed on 10 February 2017. There are currently no secretaries appointed. As of 15 July 2025, there were 2 ex directors - Nigel B., David P. and others listed below. There were no ex secretaries.

Screenology C.i.c. Address / Contact

Office Address St Vincent Works
Office Address2 Silverthorne Lane
Town Bristol
Post code BS2 0QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09443601
Date of Incorporation Tue, 17th Feb 2015
Industry Other education not elsewhere classified
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (441 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Thomas D.

Position: Director

Appointed: 10 February 2017

Nigel B.

Position: Director

Appointed: 17 February 2015

Resigned: 29 July 2021

David P.

Position: Director

Appointed: 17 February 2015

Resigned: 01 October 2019

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Screenology Holdings Ltd from Bristol, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Thomas D. This PSC owns 25-50% shares and has 25-50% voting rights.

Screenology Holdings Ltd

St Vincent Works Silverthorne Lane, Bristol, BS2 0QD, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Register Of Companies
Registration number 12040197
Notified on 19 August 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Thomas D.

Notified on 10 February 2017
Ceased on 19 August 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Screenology (school) June 9, 2021
Screenology October 9, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-86 583     
Balance Sheet
Cash Bank On Hand40 68718 57474 79125 42622 20114 055
Current Assets61 39448 859432 671258 634160 482208 399
Debtors20 70830 285357 880233 208138 281194 344
Net Assets Liabilities-86 583-230 82617 661-76 977-128 141-116 808
Other Debtors2 6947 717254 510115 459138 281193 156
Property Plant Equipment92 967106 031115 68596 91847 8577 695
Cash Bank In Hand40 686     
Net Assets Liabilities Including Pension Asset Liability-86 583     
Tangible Fixed Assets92 966     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve-86 683     
Shareholder Funds-86 583     
Other
Accrued Liabilities Deferred Income  112 757195 527  
Accumulated Depreciation Impairment Property Plant Equipment14 64541 160164 469215 478272 325313 125
Additions Other Than Through Business Combinations Property Plant Equipment 39 579    
Administrative Expenses  287 885299 623282 813214 721
Amounts Owed By Related Parties16 25516 943    
Amounts Owed To Related Parties 352 121    
Average Number Employees During Period71139322116
Bank Borrowings Overdrafts   10 00023 88910 000
Cost Sales  1 071 5721 032 400704 731568 398
Creditors225 139367 691508 715360 226296 554312 069
Financial Commitments Other Than Capital Commitments185 150158 700    
Fixed Assets92 966 115 68596 91847 8577 695
Gross Profit Loss  136 661-63 423211 537224 252
Increase From Depreciation Charge For Year Property Plant Equipment 26 515 51 00956 84740 800
Interest Payable Similar Charges Finance Costs  5 1637 6958 7447 291
Net Current Assets Liabilities-163 745-318 832-76 044-101 592-136 072-103 670
Operating Profit Loss  -70 501-90 509-51 7419 531
Other Creditors217 7712 929328 040231 760100 686102 703
Other Interest Receivable Similar Income Finance Income  41   
Other Operating Income  80 723272 53719 535 
Other Payables Accrued Expenses2 3832 100    
Prepayments6774 545    
Prepayments Accrued Income  2 28328 064  
Profit Loss On Ordinary Activities After Tax  -72 600-94 638-51 16411 333
Profit Loss On Ordinary Activities Before Tax  -75 623-98 204-60 4852 240
Property Plant Equipment Gross Cost107 612147 191280 154312 396320 182320 820
Provisions For Liabilities Balance Sheet Subtotal15 80418 02521 98018 4149 093 
Taxation Social Security Payable1 8775 51464 93862 725120 247112 982
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 0233 5669 3219 093
Total Additions Including From Business Combinations Property Plant Equipment   32 2427 786638
Total Assets Less Current Liabilities-70 779-212 80139 641-4 674-88 215-95 975
Trade Creditors Trade Payables3 1085 0272 98055 74151 73286 384
Trade Debtors Trade Receivables1 0801 080101 08789 685 1 188
Turnover Revenue  1 208 233968 977916 268792 650
Amount Specific Advance Or Credit Directors   3 7983 7983 798
Consideration For Shares Issued20     
Creditors Due Within One Year225 139     
Nominal Value Shares Issued20     
Number Shares Allotted100     
Number Shares Issued20     
Par Value Share1     
Provisions For Liabilities Charges15 804     
Value Shares Allotted100     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Thursday 12th December 2024
filed on: 12th, December 2024
Free Download (6 pages)

Company search

Advertisements