Silva Screen Music (publishers) Limited


Founded in 1989, Silva Screen Music (publishers), classified under reg no. 02451864 is an active company. Currently registered at 3 Prowse Place NW1 9PH, the company has been in the business for 35 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Avita D., Reynold D.. Of them, Avita D., Reynold D. have been with the company the longest, being appointed on 12 December 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Silva Screen Music (publishers) Limited Address / Contact

Office Address 3 Prowse Place
Office Address2 London
Town
Post code NW1 9PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02451864
Date of Incorporation Tue, 12th Dec 1989
Industry Sound recording and music publishing activities
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Avita D.

Position: Secretary

Resigned:

Avita D.

Position: Director

Appointed: 12 December 1991

Reynold D.

Position: Director

Appointed: 12 December 1991

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is Reynold D. The abovementioned PSC and has 25-50% shares.

Reynold D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand235 274187 950244 555418 307
Current Assets295 089337 872318 744421 252
Debtors59 815149 92274 1892 945
Other Debtors46 41121 417210 
Other
Accumulated Amortisation Impairment Intangible Assets204 867297 036357 459410 693
Additions Other Than Through Business Combinations Intangible Assets   9 000
Bank Borrowings Overdrafts  25 000 
Corporation Tax Payable4 9918 0543 9325 382
Creditors411 834374 862323 527359 253
Dividends Paid On Shares159 518   
Increase From Amortisation Charge For Year Intangible Assets 92 169 53 234
Intangible Assets159 518114 09998 65554 421
Intangible Assets Gross Cost364 385411 135456 114465 114
Net Current Assets Liabilities-116 745-36 990-4 78361 999
Number Shares Issued Fully Paid 100  
Other Creditors1 3521 6321 6522 299
Other Taxation Social Security Payable3 384 6 8578 189
Par Value Share 1  
Profit Loss21 27534 336  
Total Assets Less Current Liabilities42 77377 10993 872116 420
Trade Creditors Trade Payables402 107365 176286 086343 383
Trade Debtors Trade Receivables13 404128 50573 9792 945

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, November 2023
Free Download (7 pages)

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