Stageheads Ltd is a private limited company registered at 29 Arboretum Street, Nottingham NG1 4JA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 2 directors.
Director Elly J., appointed on 03 January 2018. Director Steven N., appointed on 03 January 2018.
The company is categorised as "performing arts" (SIC code: 90010).
The last confirmation statement was filed on 2023-01-02 and the due date for the following filing is 2024-01-16. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 29 Arboretum Street |
| Town | Nottingham |
| Post code | NG1 4JA |
| Country of origin | United Kingdom |
| Registration Number | 11130104 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 03 January 2018
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Steven N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elly J. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven N.
| Notified on | 3 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elly J.
| Notified on | 3 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 400 | 27 628 | 16 340 | 6 414 | 44 785 |
| Current Assets | 21 095 | 33 331 | 23 358 | 20 584 | 53 165 |
| Debtors | 20 695 | 5 703 | 7 018 | 14 170 | 8 380 |
| Net Assets Liabilities | 686 | 213 | -40 975 | -16 359 | 6 624 |
| Property Plant Equipment | 39 530 | 42 654 | 31 227 | 23 596 | 26 572 |
| Other Debtors | 2 500 | 5 683 | 2 200 | 2 200 | |
| Other | |||||
| Accrued Liabilities | 895 | 1 050 | 1 160 | 1 075 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 13 333 | 26 667 | 40 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 043 | 25 669 | 35 096 | 37 320 | 34 637 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 600 | 9 167 | 9 707 | 4 356 | |
| Corporation Tax Payable | 12 606 | 7 008 | 4 886 | 8 343 | |
| Creditors | 14 241 | 17 477 | 40 833 | 32 387 | 29 408 |
| Finance Lease Liabilities Present Value Total | 14 241 | 17 477 | |||
| Fixed Assets | 66 197 | 55 987 | 31 227 | 23 596 | 26 572 |
| Increase Decrease In Property Plant Equipment | 26 310 | 16 750 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 13 333 | 13 334 | 13 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 043 | 13 626 | 10 302 | 6 965 | 7 001 |
| Intangible Assets | 26 667 | 13 333 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |
| Loans From Directors | 21 322 | 29 906 | 24 995 | 3 779 | 10 728 |
| Net Current Assets Liabilities | -49 289 | -34 536 | -28 881 | -5 195 | 14 509 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 28 130 | 19 297 | 16 917 | 5 649 | 11 049 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 51 573 | 68 323 | 66 323 | 60 916 | 61 209 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 981 | 3 761 | 2 488 | 2 373 | 5 049 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 573 | 16 750 | 2 793 | 17 043 | |
| Total Assets Less Current Liabilities | 16 908 | 21 451 | 2 346 | 18 401 | 41 081 |
| Trade Debtors Trade Receivables | 20 695 | 3 203 | 1 335 | 11 970 | 6 180 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | 4 741 | 9 684 | ||
| Disposals Property Plant Equipment | 2 000 | 8 200 | 16 750 | ||
| Other Creditors | 683 | 2 980 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/02 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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