Company Overview
Screenprojex Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 11 June 2002, so this is a well established company. Screenprojex Limited has been in business for 23 years and 9 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

204 Chesterfield Drive, Sevenoaks, TN13 2EH
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Companies House Data
Company NameSCREENPROJEX LIMITED
Company Number04458891
Registered Office Address204 Chesterfield Drive
 TN13 2EH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/06/2002
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
Douglas Abbott - Director
(British, 77 years old, born February 1949)
Appointed 30 May 2006
 Active
John Jaquiss - Director
(British, 71 years old, born February 1955)
Appointed 11 June 2002
 Active
Afonso Reis E Sousa - Director
(Portuguese, 55 years old, born April 1971)
Appointed 16 July 2012
 Active
Secretaries
Show Resigned
Other Company Directorships
Douglas Abbott
ACRE 1134 LIMITED
ALMOST MIDNIGHT PRODUCTIONS LIMITED
ALTERED EGO FILMS LIMITED
BRASS BAND MANAGEMENT LIMITED
FADE IN PRODUCTIONS LIMITED
FINAL MIX LIMITED
FORECAST FEATURES LIMITED
FOREFRONT FEATURES LIMITED
GRIM FILMS LIMITED
HYPRO EU LIMITED
IGNITE STRATEGIC PARTNERS LIMITED
MIX FILMS LIMITED
MOVING SPIRIT LIMITED
OSCARTUNITY LIMITED
PATRICK'S DAY FILMS LIMITED
REAL STREETS LIMITED
SCREEN PRODUCTION ASSOCIATES LIMITED
SOULMATEFILM LIMITED
SPA (TRUTH GAME) LIMITED
SPARTA FILM MANAGEMENT LIMITED
TELL LAURA I LOVE HER LTD
TESTED DEVELOPMENT LTD
THEATRICAL DEVELOPMENTS LIMITED
WEST MOON FILMS LIMITED
WHEELHOUSE CAPITAL LIMITED
X-BREED FILMS LIMITED
John Jaquiss
APOTEK CONSULTING LIMITED
PHARMACY INITIATIVE 1 LIMITED
PHARMACY INITIATIVE 2 LIMITED
PHARMACY INITIATIVE 3 LIMITED
PHARMACY INITIATIVE 5 PLC
PHARMACY INITIATIVE 6 PLC
PHARMACY INVESTMENT PUBLIC LIMITED COMPANY
SCREEN PRODUCTION ASSOCIATES LIMITED
SPA (TRUTH GAME) LIMITED
TALK HEALTHTALK LIMITED
THE VALLEY APARTMENTS (REIGATE) MANAGEMENT COMPANY LIMITED
VALLEY COURT FREEHOLD LIMITED
Afonso Reis E Sousa
19 CASTELLAIN ROAD RESIDENTS ASSOCIATION LIMITED
ALTERED PERCEPTIONS LIMITED
AP2 LIMITED
BRADLAUGH TRUST
NATIONAL SECULAR SOCIETY
PETROFAC SERVICES LIMITED
PETROFAC TREASURY UK LIMITED
QUEENS PARK COMMUNITY SCHOOL ACADEMY TRUST
THE WHITE HOUSE (MAIDA VALE) MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 177,152 177,152 187,152
Current Assets 538,841 538,841 521,485
Creditors Due Within One Year 115,208 115,208 120,741
Working Cap 423,633 423,633 400,744
Total Assets Less Current Liabilities 600,785 600,785 587,896
Long-term Liabilities 48,500 48,500 48,500
Net Assets 552,285 552,285 539,396
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 552,285 552,285 539,396
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 24.7% 24.7% 26.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 75.3% 75.3% 73.6%
Creditors Due Within One Year 16.1% 16.1% 17.0%
Net Current Assets Liabilities 59.2% 59.2% 56.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 77.1% 77.1% 76.1%
Capital Employed - - -
Total Assets Less Current Liabilities 83.9% 83.9% 83.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 4.7 4.7 4.3
Solvency Ratio 4.4 4.4 4.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 715,993 715,993 708,637
Debt 163,708 163,708 169,241
Net Assets/Debt 552,285 552,285 539,396

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around TN13 2EH
SCREEN PRODUCTION ASSOCIATES LIMITED
204 Chesterfield Drive, Sevenoaks, Kent, TN13 2EH
DU PLESSIS CONSULTING LTD
3 CHIPSTEAD PARK, SEVENOAKS, KENT, TN13 2EH
BELGEOUS FOOD LLP
54 BRITTAINS LANE, SEVENOAKS, TN13 2EH
FADE IN PRODUCTIONS LIMITED
170 BANSTEAD ROAD, BANSTEAD ROAD, BANSTEAD, TN13 2EH
MBI HEALTHCARE LIMITED
61 Norfield Road, Dartford, TN13 2EH
35 UNION ROAD LIMITED
54 BRITTAINS LANE, SEVENOAKS, TN13 2EH
Document Filings
Confirmation statement made on 11 April 2025 with no updates
Confirmation statement made on 11 April 2024 with no updates
Confirmation statement made on 11 April 2023 with no updates
Registered office address changed from 6 New Street Square London EC4A 3DJ United Kingdom to 204 Chesterfield Drive Sevenoaks TN13 2EH on 27 June 2022
Confirmation statement made on 11 April 2022 with no updates
Confirmation statement made on 11 April 2021 with no updates
Confirmation statement made on 11 April 2020 with updates
Confirmation statement made on 11 April 2019 with updates
Change of details for Mr Douglas James Abbott as a person with significant control on 28 September 2018
Statement of capital following an allotment of shares on 1 April 2019
Withdrawal of a person with significant control statement on 10 December 2018
Termination of appointment of Stanley Herbert Munson as a secretary on 17 September 2018
Confirmation statement made on 11 June 2018 with no updates
Confirmation statement made on 11 June 2017 with updates
Registered office address changed from 6 6 New Street Square London EC4A 3DJ England to 6 New Street Square London EC4A 3DJ on 28 December 2016
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