Company Information & Financial DataSCREEN IMAGE CONCEPTS LIMITED

Registered address:
149  Hersham Road
Hersham
 Walton-On-Thames
 Surrey
 KT12 5NR
  • T: 01932 252 444
Status Active
Date Registered 21 Aug 1991
Company Number 02639721
Company Type N/A
Nature of Business Production Of Digital Printing, Point Of Sale, Exhibition Stands, Conference Sets, Corporate Events, Props And Awards And Also Garment Printing For The Advertising, Retail And Entertainment Industry.
Classification Printers General
No. of Employees 2

Directors

Current Date Appointed
Reveal name
Esher, Surrey, KT10
 21 Aug 1991
Reveal name
Esher, Surrey, KT10
 01 Jun 2015
Previous Date Appointed Date Resigned
Reveal name
Shepperton, Middlesex, TW17
 21 Aug 1991 24 Jun 2004
Reveal name
Walton-on-thames, Surrey, KT12
 21 Aug 1991 22 Sep 2013
Reveal name
Dartford, Kent, DA1
 21 Aug 1991 21 Aug 1991
Source: Companies House

Company Accounts

Last accounts made up to

30 September 2024

Next accounts expected due by

30 June 2026

Overdue flag
Overdue
Last annual return made up to

11 June 2025

Next annual return due

09 July 2026

Overdue flag
Overdue
Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
30 Sep 2020
£ 		Year Ending
30 Sep 2021
£ 		Year Ending
30 Sep 2022
£ 		Year Ending
30 Sep 2023
£ 		Year Ending
30 Sep 2024
£
Turnover
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 N/AN/AN/AN/AN/A
Profit Before Tax
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 N/AN/AN/AN/AN/A
No. of Employees
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 22222
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  30 Sep 2020
£		 30 Sep 2021
£		 30 Sep 2022
£		 30 Sep 2023
£		 30 Sep 2024
£
Total Asset
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £565,467£556,089£536,196£512,562£454,403
Current Asset
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £562,498£553,862£534,526£511,310£453,464
Current Liabilities
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £34,068£40,855£41,143£43,002£6,480
Net Current Assets
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £531,399£515,234£495,053£469,560£447,923
Net Current Liabilities
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £32,618£39,555£39,793£41,652£5,130
Net Worth
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £531,399£515,234£495,053£469,560£447,923
Cash
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 N/AN/AN/AN/AN/A
Profit & Loss Reserve
30 Sep 2020
30 Sep 2021
30 Sep 2022
30 Sep 2023
30 Sep 2024
 £531,399£515,234£495,053£469,560£447,923
Source: Companies House

Other Businesses At This Address


Company Name Classification Company Number
R.c.c. (southern) Limited
T:  01273 596368
Sports Goods Retailers 01381663
Key: N/A = Not Available