Shtik started in year 2015 as Private Limited Company with registration number 09388813. The Shtik company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Studio 12. Postal code: E8 3PE.
The firm has one director. Adam L., appointed on 14 January 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 12 |
Office Address2 | 10 Martello Street |
Town | London |
Post code | E8 3PE |
Country of origin | United Kingdom |
Registration Number | 09388813 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Video production activities |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Adam L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 151 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 063 | 3 213 | 6 471 | |||||
Current Assets | 10 394 | 4 317 | 7 251 | 3 517 | 45 546 | 151 179 | 120 336 | 84 491 |
Debtors | 2 331 | 1 104 | 780 | |||||
Net Assets Liabilities | 151 | 3 443 | 2 197 | 125 | 29 099 | 117 984 | 111 270 | 82 363 |
Property Plant Equipment | 182 | |||||||
Cash Bank In Hand | 8 063 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 151 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 51 | |||||||
Shareholder Funds | 151 | |||||||
Other | ||||||||
Description Principal Activities | 59 112 | 59 112 | ||||||
Version Production Software | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 474 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 224 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 10 243 | 874 | 5 236 | 3 532 | 16 552 | 33 272 | 9 475 | 1 980 |
Fixed Assets | 182 | 140 | 105 | 78 | 408 | 326 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | |||||||
Net Current Assets Liabilities | 151 | 3 443 | 2 015 | 15 | 28 994 | 117 906 | 110 862 | 82 511 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -100 | |||||||
Property Plant Equipment Gross Cost | 224 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 33 | |||||||
Total Assets Less Current Liabilities | 151 | 3 443 | 2 197 | 125 | 29 099 | 117 985 | 111 269 | 82 837 |
Creditors Due Within One Year | 10 243 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (2 pages) |
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