Stephen Bainbridge started in year 2015 as Private Limited Company with registration number 09387264. The Stephen Bainbridge company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ponteland at 28 Pont View. Postal code: NE20 9UZ.
Currently there are 2 directors in the the company, namely Sarah B. and Stephen B.. In addition one secretary - Sarah B. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Pont View |
Town | Ponteland |
Post code | NE20 9UZ |
Country of origin | United Kingdom |
Registration Number | 09387264 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Television programme production activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (199 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||||
Current Assets | 22 826 | 25 636 | 35 099 | 53 302 | 61 192 | 80 367 | 94 255 |
Net Assets Liabilities | 293 | 2 734 | 498 | 1 010 | 272 | 558 | 585 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 16 975 | 20 750 | 30 259 | 38 844 | 45 051 | 55 657 | 66 508 |
Amount Specific Advance Or Credit Made In Period Directors | 38 090 | 29 775 | 33 509 | 38 844 | 45 051 | 36 106 | 66 508 |
Amount Specific Advance Or Credit Repaid In Period Directors | 21 115 | 26 000 | 24 000 | 30 259 | 38 844 | 25 500 | 55 657 |
Accruals Deferred Income | 17 197 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 197 | 16 786 | 19 723 | 22 038 | 22 356 | 16 139 | 21 327 |
Capital Reserves | 293 | ||||||
Creditors | 7 379 | 8 028 | 15 737 | 30 613 | 38 564 | 20 000 | 14 499 |
Creditors Due Within One Year | 7 379 | ||||||
Fixed Assets | 543 | 1 212 | 859 | 359 | 3 630 | 4 111 | |
Net Assets Liability Excluding Pension Asset Liability | 293 | ||||||
Net Current Assets Liabilities | 16 947 | 18 308 | 19 361 | 22 689 | 22 628 | 33 067 | 32 300 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 700 | |||||
Total Assets Less Current Liabilities | 17 490 | 19 520 | 20 220 | 23 048 | 22 628 | 36 697 | 36 411 |
Advances Credits Directors | 16 975 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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