Screenmedia Holdings Ltd
Company profile · Dundee
DissolvedUnited KingdomIncorporated 2018
Financial position
Accounts to 2024-05-31 · GBP · unknown scope
Net assets
£3,758,545
Cash
£1,719,522
Turnover
—
Profit / loss
—
Current assets
£1,719,524
Creditors < 1 year
£0
Equity
£3,758,545
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-05-31GBP · unknown | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £3,758,545 | £3,759,046 | £3,508,646 | £3,004,014 | £3,006,598 |
| Equity | £3,758,545 | £3,759,046 | £3,508,646 | £3,004,014 | £3,006,598 |
| Assets | |||||
| Fixed assets | £2,039,021 | £2,039,021 | £2,039,021 | £2,018,923 | £2,018,923 |
| Current assets | £1,719,524 | £1,752,045 | £1,501,645 | £997,554 | £1,000,138 |
| Cash at bank | £1,719,522 | £1,752,045 | — | — | — |
| Debtors | £2 | £0 | — | — | — |
| Liabilities | |||||
| Creditors within one year | £0 | £32,020 | £32,020 | £11,923 | £11,923 |
| Net current assets | £1,719,524 | £1,720,025 | £1,469,625 | £985,631 | £988,215 |
| Assets less current liabilities | £3,758,545 | £3,759,046 | £3,508,646 | £3,004,554 | £3,007,138 |
| People | |||||
| Average employees | 1 | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.