Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,801 GBP2025-03-31
6,815 GBP2024-03-31
Fixed Assets - Investments
177,342 GBP2025-03-31
177,341 GBP2024-03-31
Fixed Assets
184,143 GBP2025-03-31
184,156 GBP2024-03-31
Total Inventories
101,625 GBP2025-03-31
80,937 GBP2024-03-31
Debtors
813,229 GBP2025-03-31
703,248 GBP2024-03-31
Cash at bank and in hand
506,215 GBP2025-03-31
56,041 GBP2024-03-31
Current Assets
1,421,069 GBP2025-03-31
840,226 GBP2024-03-31
Net Current Assets/Liabilities
1,128,054 GBP2025-03-31
615,465 GBP2024-03-31
Total Assets Less Current Liabilities
1,312,197 GBP2025-03-31
799,621 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,861 GBP2025-03-31
-18,164 GBP2024-03-31
Net Assets/Liabilities
1,301,353 GBP2025-03-31
778,474 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Share premium
100,550 GBP2025-03-31
100,550 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,200,799 GBP2025-03-31
677,920 GBP2024-03-31
Equity
1,301,353 GBP2025-03-31
778,474 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,191 GBP2024-03-31
Furniture and fittings
27,345 GBP2025-03-31
27,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,006 GBP2025-03-31
64,232 GBP2024-03-31
Land and buildings, Owned/Freehold
28,965 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,747 GBP2025-03-31
24,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,205 GBP2025-03-31
57,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
884 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,506 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,459 GBP2025-03-31
Furniture and fittings
598 GBP2025-03-31
2,441 GBP2024-03-31
Owned/Freehold, Land and buildings
1,569 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
177,342 GBP2025-03-31
177,341 GBP2024-03-31
Non-current
177,342 GBP2025-03-31
177,341 GBP2024-03-31
Trade Debtors/Trade Receivables
72,526 GBP2025-03-31
72,645 GBP2024-03-31
Prepayments/Accrued Income
9,230 GBP2025-03-31
101,160 GBP2024-03-31
Amount of corporation tax that is recoverable
154 GBP2024-03-31
Other Debtors
43,513 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,639 GBP2025-03-31
9,336 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,334 GBP2025-03-31
39,999 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
76,551 GBP2025-03-31
44,096 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149,068 GBP2025-03-31
43,254 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,813 GBP2025-03-31
55,576 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,861 GBP2025-03-31
18,164 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320 shares2025-03-31
320 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,820 GBP2025-03-31
2,670 GBP2024-03-31
SEVERN SCREEN LTD.
InfoGARAGE LIGHT FILMS LIMITED - 2011-08-01
SQUINT 2 LIMITED - 2011-08-01
Registered number 066033263 Mount Stuart Square, Cardiff Bay, Cardiff CF10 5EE
PRIVATE LIMITED COMPANY incorporated on 2008-05-27 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0SEVERN SCREEN LTD.
SRegistered number 06603326
3, Mount Stuart Square, Cardiff Bay, Cardiff, Wales, CF10 5EE
Corporate in Companies House, United Kingdom
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2 SEVERN SCREEN LTD.
SRegistered number 06603326
3 Mount Stuart Square, Cardiff, South Glamorgan, United Kingdom, CF10 5EE
Limited By Shares in Companies House, England & Wales
CIF 3 SEVERN SCREEN LTD
SRegistered number 06603326
3 Mount Stuart Square, Cardiff Bay, Cardiff, United Kingdom, CF10 5EE
Private Limited Company in Companies House, England And Wales
CIF 4 SEVERN SCREEN LIMITED
SRegistered number 06603326
3, Mount Stuart Square, Cardiff, Wales, CF10 5EE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10