Company Overview
Top Screen Media Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 13 March 2009, so this is a well established company. Top Screen Media Limited has been in business for 17 years. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

Park House, Park Square West, Leeds, LS1 2PW
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Companies House Data
Company NameTOP SCREEN MEDIA LIMITED
Company Number06846617
Registered Office AddressPark House
 Park Square West
 LS1 2PW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/03/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date10/04/2017
Returns Last Made Up Date13/03/2016
Directors & Members
Show Resigned
Achille Traore - Director
(Swedish, 47 years old, born July 1979)
Appointed 13 March 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Achille Traore
FANFUNDING LTD
PERKS LOYALTY LTD
PREM SOLUTION LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 5,301 5,301 4,690
Current Assets 128,547 128,547 108,309
Creditors Due Within One Year 31,819 31,819 29,635
Working Cap 96,728 96,728 78,674
Total Assets Less Current Liabilities 102,029 102,029 83,364
Long-term Liabilities 89,529 89,529 70,864
Net Assets 12,500 12,500 12,500
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,500 12,500 12,500
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 4.0% 4.0% 4.2%
Stocks Inventory - - -
Debtors 17.5% 17.5% 19.7%
Cash Bank In Hand 48.6% 48.6% 53.9%
Current Assets 96.0% 96.0% 95.8%
Creditors Due Within One Year 23.8% 23.8% 26.2%
Net Current Assets Liabilities 72.3% 72.3% 69.6%
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 9.3% 9.3% 11.1%
Capital Employed - - -
Total Assets Less Current Liabilities 76.2% 76.2% 73.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 4.0 4.0 3.7
Solvency Ratio 1.1 1.1 1.1
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 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 133,848 133,848 112,999
Debt 121,348 121,348 100,499
Net Assets/Debt 12,500 12,500 12,500

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
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Document Filings
Confirmation statement made on 25 February 2026 with updates
Confirmation statement made on 13 March 2025 with no updates
Confirmation statement made on 13 March 2024 with no updates
Confirmation statement made on 13 March 2023 with no updates
Confirmation statement made on 13 March 2022 with updates
Change of details for Mr Achille Abdel Aziz Traore as a person with significant control on 21 September 2021
Director's details changed for Mr Achille Abdel Aziz Traore on 21 September 2021
Registered office address changed from Round Foundry Media Centre Foundry Street Leeds West Yorkshire LS11 5QP United Kingdom to Park House Park Square West Leeds LS1 2PW on 2 September 2021
Confirmation statement made on 13 March 2021 with updates
Confirmation statement made on 13 March 2020 with updates
Change of details for Mr Achille Abdel Aziz Traore as a person with significant control on 10 March 2020
Director's details changed for Mr Achille Abdel Aziz Traore on 10 March 2020
Director's details changed for Mr Achille Abdel Aziz Traore on 13 March 2020
Change of details for Mr Achille Abdel Aziz Traore as a person with significant control on 13 March 2020
Registered office address changed from C/O Yorkshire Post No1 Leeds 26 Whitehall Road Leeds LS12 1BE to Round Foundry Media Centre Foundry Street Leeds West Yorkshire LS11 5QP on 20 March 2020
Change of details for Mr Achille Abdel Aziz Traore as a person with significant control on 9 March 2020
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 March 2019 with no updates
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