Founded in 2016, Southern Screen Hire, classified under reg no. 09971081 is an active company. Currently registered at 2 Priors Way CO6 1TW, Colchester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Monday 22nd July 2019 Southern Screen Hire Ltd is no longer carrying the name Spectrum Screen Events.
The company has one director. Antony H., appointed on 22 July 2019. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Victoria H.. There were no ex secretaries.
| Office Address | 2 Priors Way |
| Office Address2 | Coggeshall |
| Town | Colchester |
| Post code | CO6 1TW |
| Country of origin | United Kingdom |
| Registration Number | 09971081 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Motion picture projection activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 22 July 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Antony H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Victoria H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Antony H.
| Notified on | 23 July 2019 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
Victoria H.
| Notified on | 6 April 2016 |
| Ceased on | 23 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Spectrum Screen Events | July 22, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Current Assets | 1 910 | 17 846 | 34 767 | 9 914 | 20 489 | 20 530 | 5 827 | 13 737 |
| Net Assets Liabilities | -18 375 | -9 074 | 10 068 | -3 664 | -22 426 | -10 156 | -8 009 | 7 917 |
| Cash Bank On Hand | 1 581 | 9 514 | 15 761 | |||||
| Debtors | 7 802 | 17 688 | ||||||
| Other Debtors | 4 382 | 4 632 | ||||||
| Property Plant Equipment | 16 163 | 60 093 | 74 604 | |||||
| Total Inventories | 329 | 530 | 1 318 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 403 | -15 971 | -7 416 | -5 496 | -3 565 | -2 035 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 35 487 | 11 129 | 27 244 | 15 764 | 35 764 | 16 800 | 16 914 | 14 438 |
| Fixed Assets | 74 602 | 87 660 | 65 745 | 51 562 | 49 586 | 46 373 | ||
| Net Current Assets Liabilities | -33 577 | -48 350 | -37 292 | -59 589 | -44 991 | -39 422 | -37 116 | -21 983 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 039 | 897 | 905 | 592 | 2 213 | |||
| Total Assets Less Current Liabilities | -17 414 | 11 743 | 37 312 | 28 071 | 20 754 | 12 140 | 12 470 | 24 390 |
| Accrued Liabilities | 1 500 | 951 | 759 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 524 | 14 219 | 33 306 | |||||
| Bank Borrowings | 2 913 | 3 062 | ||||||
| Bank Borrowings Overdrafts | 11 129 | 8 216 | ||||||
| Finance Lease Liabilities Present Value Total | 19 028 | |||||||
| Increase Decrease In Property Plant Equipment | 29 578 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 524 | 10 695 | 19 087 | |||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 35 487 | 13 955 | 11 735 | |||||
| Par Value Share | 0 | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 19 687 | 74 312 | 107 910 | |||||
| Provisions | 961 | 9 688 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 961 | 9 688 | ||||||
| Recoverable Value-added Tax | 3 420 | 4 177 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 687 | 54 625 | 33 598 | |||||
| Trade Creditors Trade Payables | 4 565 | |||||||
| Trade Debtors Trade Receivables | 8 879 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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