Founded in 2015, Stage A Studios, classified under reg no. 09779451 is an active company. Currently registered at Cheltenham Film Studios GL51 6PN, Cheltenham the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Lee S., appointed on 16 September 2015. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex secretary - Monica S.. There were no ex directors.
| Office Address | Cheltenham Film Studios |
| Office Address2 | Hatherley Lane |
| Town | Cheltenham |
| Post code | GL51 6PN |
| Country of origin | United Kingdom |
| Registration Number | 09779451 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Lee S. The abovementioned PSC has significiant influence or control over this company,.
Lee S.
| Notified on | 15 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 933 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 440 | |||||||
| Cash Bank On Hand | 2 440 | 9 904 | 5 460 | 13 527 | 24 465 | 18 218 | 21 459 | 6 638 |
| Current Assets | 3 188 | 11 046 | 7 803 | 14 355 | 27 041 | 19 172 | 23 392 | 7 541 |
| Debtors | 748 | 1 142 | 2 343 | 828 | 2 576 | 954 | 1 933 | 903 |
| Other Debtors | 144 | 722 | 1 143 | 828 | 524 | 954 | 595 | |
| Property Plant Equipment | 106 | 54 | 332 | 168 | 2 093 | 2 813 | 5 373 | |
| Tangible Fixed Assets | 106 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 1 913 | |||||||
| Shareholder Funds | 1 933 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 104 | 321 | 485 | 1 700 | 3 630 | 7 656 | 6 869 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 361 | 3 029 | 1 011 | 2 658 | 7 300 | 2 469 | 4 478 | 2 577 |
| Creditors Due Within One Year | 1 361 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 371 | |||||||
| Disposals Property Plant Equipment | 371 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 217 | 164 | 1 215 | 1 930 | 4 026 | 1 391 | |
| Net Current Assets Liabilities | 1 827 | 8 017 | 6 792 | 11 697 | 19 741 | 16 703 | 18 914 | 4 964 |
| Number Shares Allotted | 20 | |||||||
| Other Creditors | 611 | 811 | 1 011 | 1 223 | 4 550 | 2 295 | 2 129 | 2 446 |
| Other Taxation Social Security Payable | 750 | 2 218 | 1 435 | 2 750 | 174 | 2 349 | 131 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 158 | 158 | 653 | 653 | 3 793 | 6 443 | 13 029 | 28 804 |
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Tangible Fixed Assets Additions | 158 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 158 | |||||||
| Tangible Fixed Assets Depreciation | 52 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 495 | 3 140 | 2 650 | 6 586 | 14 657 | |||
| Total Assets Less Current Liabilities | 1 933 | 8 071 | 7 124 | 11 865 | 21 834 | 19 516 | 24 287 | 18 265 |
| Trade Debtors Trade Receivables | 604 | 420 | 1 200 | 2 052 | 1 933 | 308 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
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