Screwed To The Wall started in year 2015 as Private Limited Company with registration number 09585658. The Screwed To The Wall company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at The Gazeley Clinic High Street. Postal code: BS37 9UQ.
There is a single director in the firm at the moment - Peter W., appointed on 12 May 2015. In addition, a secretary was appointed - Nathalie T., appointed on 12 May 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gazeley Clinic High Street |
| Office Address2 | Iron Acton |
| Town | Bristol |
| Post code | BS37 9UQ |
| Country of origin | United Kingdom |
| Registration Number | 09585658 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Secretary
Appointed: 12 May 2015
Position: Director
Appointed: 12 May 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Peter W. This PSC and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 7 785 | 24 611 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 15 049 | 32 692 | 828 | 17 579 | 3 585 | 3 752 | 10 562 | 2 877 |
| Net Assets Liabilities | 24 611 | 32 924 | 45 788 | 23 336 | 31 043 | 42 488 | 39 067 | |
| Cash Bank In Hand | 13 387 | 5 143 | ||||||
| Debtors | 1 662 | 27 549 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 785 | 24 611 | ||||||
| Tangible Fixed Assets | 55 654 | 48 986 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 784 | 24 610 | ||||||
| Shareholder Funds | 7 785 | 24 611 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 57 067 | 7 393 | 4 172 | 7 435 | 9 114 | 8 994 | 8 045 | |
| Fixed Assets | 55 654 | 48 986 | 39 489 | 32 381 | 27 186 | 54 005 | 51 773 | 51 112 |
| Net Current Assets Liabilities | -47 869 | -24 375 | 6 565 | 13 407 | 3 850 | 5 362 | 1 568 | 5 168 |
| Total Assets Less Current Liabilities | 7 785 | 24 611 | 32 924 | 45 788 | 23 336 | 48 643 | 53 341 | 45 944 |
| Creditors Due Within One Year | 62 918 | 57 067 | ||||||
| Tangible Fixed Assets Additions | 67 871 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 67 871 | |||||||
| Tangible Fixed Assets Depreciation | 12 217 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 217 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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