Screenprojex Limited

Active04458891 Private limited company
Incorporated
11 June 2002 (24 years)
Industry
Motion picture production activities (59111)
Video production activities (59112)
Owned by
Douglas James Abbott
Accounts type
Micro entity
Region
South East
Address
204 Chesterfield Drive
Sevenoaks
TN13 2EH

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
25 April 2027
Last conf. stmt
11 April 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 16 July 2012
Portuguese
Born April 1971 (55)
Director · Appointed 30 May 2006
British
Born February 1949 (77)
Director · Appointed 11 June 2002
British
Born February 1955 (71)
Officer history (5 former)
17 September 2018
Resigned Munson, Stanley Herbert as Secretary
16 July 2012
Appointed Reis E Sousa, Afonso as Director
9 May 2011
Resigned Clements, Ivan Francis as Director
19 June 2008
Appointed Clements, Ivan Francis as Director
30 May 2006
Appointed Abbott, Douglas James as Director
26 February 2006
Resigned Vickers, Julia as Director
1 September 2002
Appointed Vickers, Julia as Director
11 June 2002
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
11 June 2002
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
11 June 2002
Appointed Instant Companies Limited as Corporate Nominee Director
11 June 2002
Resigned Instant Companies Limited as Corporate Nominee Director
11 June 2002
Appointed Munson, Stanley Herbert as Secretary
11 June 2002
Appointed Jaquiss, John Robert as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1949 (77)

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Screenprojex Limited This company
Forecast Features Limited Owns 75–100% of shares
Soulmatefilm Limited Owns 75–100% of shares
Patrick's Day Films Limited Owns 75–100% of shares
X-Breed Films Limited Proposed for strike-offOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£556,642
Employees
3
Debt Ratio
59%
Current Ratio
0.7x

Trend

Net Assets
(£1.0M) (£500k) £0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 (£507,099) £517,098 £539,396 £552,285 £551,081 £603,930 £556,642
Balance sheet detail
2025202420232022202120202019
Fixed Assets£769,094£46,893£46,893£177,152£187,152£190,372(£198,501)
Current Assets£575,727£581,197£592,396£538,841£520,978£503,446(£498,452)
Creditors (< 1 year)£787,538£19,160£38,808£115,208£120,234£128,220£141,354
Creditors (> 1 year)£0£48,500£48,500£48,500£48,500£48,500
Net Current Assets(£211,811)£562,037£553,588£423,633£400,744£375,226(£357,098)
Net Assets£556,642£603,930£551,081£552,285£539,396£517,098(£507,099)
Shareholder Funds£556,642£603,930£551,081£552,285£539,396£517,098(£507,099)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 May 2026Confirmation statement with no updates11 April 2026
30 March 2026Micro company accounts30 June 2025
24 June 2025Micro company accounts30 June 2024
17 May 2025Confirmation statement with no updates11 April 2025
26 June 2024Micro company accounts30 June 2023
Show all recent filings

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