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Company information:
Screen Ventures Films Limited (No: 07216570)
Address: ROSEDEAN HOUSE, 4 ARGYLE ROAD, BARNET, EN5 4DX, ENGLAND
Status: Active
Incorporated: 04-Aug-2010
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 22-Apr-2025
Industry Class: 59111 - Motion picture production activities
Current Director: CHRISTOPHER MICHAEL JOHN MOULD ( DOB: Oct-1949 From: Apr-2010 )
Persons of Significant Control:
Mr Christopher Michael John Mould, Rosedean House 4 Argyle Road, Barnet, EN5 4DX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-04-08)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 65,467 | 65,141 | 65,141 | 64,432 | 64,180 | 63,978 | 65467.0,65141.0,65141.0,64432.0,64180.0,63978.0,0.0,0.0,0.0 | |||
| Current assets | 41,476 | 26,270 | 26,270 | 18,393 | 12,489 | 18,164 | 27,379 | 58,556 | 88,598 | 41476.0,26270.0,26270.0,18393.0,12489.0,18164.0,27379.0,58556.0,88598.0 |
| Current assets / Debtors | 25,602 | 6,735 | 6,735 | 999 | 999 | 999 | 25602.0,6735.0,6735.0,999.0,999.0,999.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 13,160 | 5,736 | 5,736 | 13160.0,5736.0,5736.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 15,874 | 19,535 | 19,535 | 17,394 | 11,490 | 17,165 | 15874.0,19535.0,19535.0,17394.0,11490.0,17165.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -81,528 | -83,514 | -83,514 | -90,367 | -78,920 | -64,837 | -58,971 | -56,116 | -56,272 | -81528.0,-83514.0,-83514.0,-90367.0,-78920.0,-64837.0,-58971.0,-56116.0,-56272.0 |
| Net assets (liabilities) | -16,061 | -18,373 | -18,373 | -25,935 | -14,740 | -859 | 4,846 | 7,572 | 7,313 | -16061.0,-18373.0,-18373.0,-25935.0,-14740.0,-859.0,4846.0,7572.0,7313.0 |
| Equity / share capital and reserves | -16,061 | -18,373 | -18,373 | -25,935 | -14,740 | -859 | 4,846 | 7,572 | 7,313 | -16061.0,-18373.0,-18373.0,-25935.0,-14740.0,-859.0,4846.0,7572.0,7313.0 |