CENTRE SCREEN LTD
Period: 2016-12-14 ~ 2025-03-17
Company number: 10525861
Registered name CENTRE SCREEN LTD - Dissolved
Standard Industrial Classification 59111 - Motion Picture Production Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 815,600 GBP 2021-05-31
Dividends Paid on Shares 815,600 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment 12,921 GBP 2021-05-31
9,092 GBP 2020-05-31
Fixed Assets 828,521 GBP 2021-05-31
824,692 GBP 2020-05-31
Total Inventories 82,256 GBP 2021-05-31
0 GBP 2020-05-31
Debtors 149,525 GBP 2021-05-31
420,576 GBP 2020-05-31
Cash at bank and in hand 75,401 GBP 2021-05-31
255,458 GBP 2020-05-31
Current Assets 307,182 GBP 2021-05-31
676,034 GBP 2020-05-31
Net Current Assets/Liabilities -95,788 GBP 2021-05-31
-666,631 GBP 2020-05-31
Total Assets Less Current Liabilities 732,733 GBP 2021-05-31
158,061 GBP 2020-05-31
Creditors Non-current, Amounts falling due after one year
0 GBP 2020-05-31
Net Assets/Liabilities 161,135 GBP 2021-05-31
156,334 GBP 2020-05-31
Equity Called up share capital
2,490 GBP 2021-05-31
2,490 GBP 2020-05-31
Retained earnings (accumulated losses)
158,645 GBP 2021-05-31
153,844 GBP 2020-05-31
Equity 161,135 GBP 2021-05-31
156,334 GBP 2020-05-31
Average Number of Employees 12 2020-06-01 ~ 2021-05-31
18 2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost Goodwill
815,600 GBP 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
0 GBP 2020-05-31
Intangible Assets Goodwill
815,600 GBP 2021-05-31
815,600 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost Computers
29,539 GBP 2021-05-31
19,345 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
16,618 GBP 2021-05-31
10,253 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
6,365 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Computers
12,921 GBP 2021-05-31
9,092 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
67,933 GBP 2021-05-31
369,551 GBP 2020-05-31
Amount of corporation tax that is recoverable Current
23,239 GBP 2021-05-31
0 GBP 2020-05-31
Amounts Owed by Group Undertakings Current
0 GBP 2021-05-31
9,312 GBP 2020-05-31
Other Debtors Current
97 GBP 2021-05-31
14,760 GBP 2020-05-31
Prepayments/Accrued Income Current
58,256 GBP 2021-05-31
26,953 GBP 2020-05-31
Debtors Amounts falling due within one year, Current
149,525 GBP 2021-05-31
420,576 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
73,080 GBP 2021-05-31
0 GBP 2020-05-31
Trade Creditors/Trade Payables Current
268,339 GBP 2021-05-31
435,148 GBP 2020-05-31
Corporation Tax Payable Current
0 GBP 2021-05-31
68,140 GBP 2020-05-31
Other Taxation & Social Security Payable Current
37,276 GBP 2021-05-31
47,315 GBP 2020-05-31
Other Creditors Current
20,275 GBP 2021-05-31
349,218 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
4,000 GBP 2021-05-31
442,844 GBP 2020-05-31
Creditors Current
402,970 GBP 2021-05-31
1,342,665 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-05-31
0 GBP 2020-05-31
Creditors Non-current
571,598 GBP 2021-05-31
0 GBP 2020-05-31
Related profiles found in government register
CENTRE SCREEN LTD Info Registered number 10525861 Bollin House, Bollin Walk, Wilmslow, Cheshire SK9 1DP
PRIVATE LIMITED COMPANY incorporated on 2016-12-14 and dissolved on 2025-03-17 (8 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-05-30
CIF 0
CENTRE SCREEN LTD S Registered number 10525861
1st Floor Eastgate, Castle Street, Manchester, England, M3 4LZ
Limited in England And Wales, England
CIF 1