Screenology (school) started in year 2015 as Private Limited Company with registration number 09443601. The Screenology (school) company has been functioning successfully for five years now and its status is active. The firm's office is based in Bristol at St Vincent Works. Postal code: BS2 0QD. Since Monday 9th October 2017 Screenology (school) Ltd is no longer carrying the name Screenology.
The company has 2 directors, namely Thomas D., Nigel B.. Of them, Nigel B. has been with the company the longest, being appointed on 17 February 2015 and Thomas D. has been with the company for the least time - from 10 February 2017. As of 9 July 2020, there was 1 ex director - David L.. There were no ex secretaries.
| Office Address | St Vincent Works |
| Office Address2 | Silverthorne Lane |
| Town | Bristol |
| Post code | BS2 0QD |
| Country of origin | United Kingdom |
| Registration Number | 09443601 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Fri, 30th Apr 2021 (295 days left) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Sat, 26th Dec 2020 (2020-12-26) |
| Last confirmation statement dated | Thu, 12th Dec 2019 |
Position: Director
Appointed: 10 February 2017
Position: Director
Appointed: 17 February 2015
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 |
| Screenology | October 9, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 |
| Net Worth | -86 583 | |
| Balance Sheet | ||
| Cash Bank On Hand | 40 687 | 18 574 |
| Current Assets | 61 394 | 48 859 |
| Debtors | 20 708 | 30 285 |
| Net Assets Liabilities | -86 583 | -230 826 |
| Other Debtors | 2 694 | 7 717 |
| Property Plant Equipment | 92 967 | 106 031 |
| Cash Bank In Hand | 40 686 | |
| Net Assets Liabilities Including Pension Asset Liability | -86 583 | |
| Tangible Fixed Assets | 92 966 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | -86 683 | |
| Shareholder Funds | -86 583 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 645 | 41 160 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 579 | |
| Amounts Owed By Related Parties | 16 255 | 16 943 |
| Amounts Owed To Related Parties | 352 121 | |
| Average Number Employees During Period | 7 | 11 |
| Creditors | 225 139 | 367 691 |
| Financial Commitments Other Than Capital Commitments | 185 150 | 158 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 515 | |
| Net Current Assets Liabilities | -163 745 | -318 832 |
| Other Creditors | 217 771 | 2 929 |
| Other Payables Accrued Expenses | 2 383 | 2 100 |
| Prepayments | 677 | 4 545 |
| Property Plant Equipment Gross Cost | 107 612 | 147 191 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 804 | 18 025 |
| Taxation Social Security Payable | 1 877 | 5 514 |
| Total Assets Less Current Liabilities | -70 779 | -212 801 |
| Trade Creditors Trade Payables | 3 108 | 5 027 |
| Trade Debtors Trade Receivables | 1 080 | 1 080 |
| Consideration For Shares Issued | 20 | |
| Creditors Due Within One Year | 225 139 | |
| Fixed Assets | 92 966 | |
| Nominal Value Shares Issued | 20 | |
| Number Shares Allotted | 100 | |
| Number Shares Issued | 20 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 15 804 | |
| Value Shares Allotted | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 28th, April 2020 |
accounts | Free Download (9 pages) |
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