{ "company_number": "05175577", "name": "Screen Machine (UK) Ltd", "url": "/company/05175577", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-07-09", "dissolved_on": null, "sic_codes": [ { "code": "74100", "description": "specialised design activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74100" } ], "registered_address": { "id": 539009, "url": "/address/539009", "line1": "7 PRINCES SQUARE", "line2": "", "post_town": "HARROGATE", "county": "", "country": "ENGLAND", "postcode": "HG1 1ND" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05175577/accounts/2025-07-31", "pdf_url": "/company/05175577/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "555.00", "debtors": "3419.00", "cash_bank_in_hand": "32455.00", "current_assets": "36274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8079.00", "total_assets_less_current_liabilities": "8634.00", "net_assets_liabilities": "8529.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05175577/accounts/2024-07-31", "pdf_url": "/company/05175577/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "84.00", "debtors": "3649.00", "cash_bank_in_hand": "34825.00", "current_assets": "39274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10207.00", "total_assets_less_current_liabilities": "10291.00", "net_assets_liabilities": "8625.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/05175577/accounts/2023-07-31", "pdf_url": "/company/05175577/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "122.00", "debtors": "2132.00", "cash_bank_in_hand": "36171.00", "current_assets": "39503.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10972.00", "total_assets_less_current_liabilities": "11094.00", "net_assets_liabilities": "7621.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05175577/accounts/2022-07-31", "pdf_url": "/company/05175577/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "182.00", "debtors": "2544.00", "cash_bank_in_hand": "52496.00", "current_assets": "57040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17790.00", "total_assets_less_current_liabilities": "17972.00", "net_assets_liabilities": "12687.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05175577/accounts/2021-07-31", "pdf_url": "/company/05175577/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1106.00", "debtors": "5065.00", "cash_bank_in_hand": "29799.00", "current_assets": "37864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7990.00", "total_assets_less_current_liabilities": "9096.00", "net_assets_liabilities": "53.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05175577/accounts/2020-07-31", "pdf_url": "/company/05175577/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1714.00", "debtors": "1122.00", "cash_bank_in_hand": "19198.00", "current_assets": "24320.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7619.00", "total_assets_less_current_liabilities": "9333.00", "net_assets_liabilities": "8.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/05175577/accounts/2019-07-31", "pdf_url": "/company/05175577/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2434.00", "debtors": "600.00", "cash_bank_in_hand": "11422.00", "current_assets": "17022.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1933.00", "total_assets_less_current_liabilities": "501.00", "net_assets_liabilities": "39.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05175577/accounts/2018-07-31", "pdf_url": "/company/05175577/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3397.00", "debtors": "1851.00", "cash_bank_in_hand": "10390.00", "current_assets": "17241.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3666.00", "total_assets_less_current_liabilities": "-269.00", "net_assets_liabilities": "-914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/05175577/accounts/2017-07-31", "pdf_url": "/company/05175577/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4537.00", "debtors": "6204.00", "cash_bank_in_hand": "20146.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05175577/accounts/2016-07-31", "pdf_url": "/company/05175577/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18063.00", "debtors": "4427.00", "cash_bank_in_hand": "12498.00", "current_assets": "22925.00", "creditors_due_within_one_year": "39834.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16909.00", "total_assets_less_current_liabilities": "1154.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05175577/accounts/2015-07-31", "pdf_url": "/company/05175577/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26106.00", "debtors": "11481.00", "cash_bank_in_hand": "11345.00", "current_assets": "28826.00", "creditors_due_within_one_year": "11871.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "16955.00", "total_assets_less_current_liabilities": "43061.00", "net_assets_liabilities": "3061.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3059.00", "shareholder_funds": "3061.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/05175577/accounts/2014-07-31", "pdf_url": "/company/05175577/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33569.00", "debtors": "11339.00", "cash_bank_in_hand": "6046.00", "current_assets": "25385.00", "creditors_due_within_one_year": "12465.00", "creditors_due_after_one_year": "40000.00", "net_current_assets_liabilities": "12920.00", "total_assets_less_current_liabilities": "46489.00", "net_assets_liabilities": "6489.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6487.00", "shareholder_funds": "6489.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/05175577/accounts/2013-07-31", "pdf_url": "/company/05175577/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Screen Machine (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41301.00", "debtors": "8783.00", "cash_bank_in_hand": "6660.00", "current_assets": "22943.00", "creditors_due_within_one_year": "14207.00", "creditors_due_after_one_year": "50000.00", "net_current_assets_liabilities": "8736.00", "total_assets_less_current_liabilities": "50037.00", "net_assets_liabilities": "37.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35.00", "shareholder_funds": "37.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2013-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MzA3MTc1MDQ4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MzA1MjU4MDU0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2010-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MzAyNzM2NzkyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MzAwODQ3OTkxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MjAyMDA5NTI4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MjAwMTgxOTM5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MTc4MTUzMTQwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05175577/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history/MTYwMjU4NTE4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05175577/filing-history" }, "confirmation_statement": { "next_due": "2027-07-22", "last_made_up": "2026-07-08" }, "officers": [ { "name": "WHYTELL, Antony De", "person_url": "/person/5655419", "role": "director", "appointed_on": "2004-07-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T14:33:03+00:00" }, { "name": "WHYTELL, Catherine Elizabeth De", "person_url": "/person/5655408", "role": "director", "appointed_on": "2004-07-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T14:33:03+00:00" } ], "psc": [ { "name": "Mrs Catherine De Whytell", "kind": "individual-person-with-significant-control", "person_url": "/person/791867", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-05-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Antony De Whytell", "kind": "individual-person-with-significant-control", "person_url": "/person/492571", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }