Warren Stickley Services Ltd is a private limited company that can be found at Printing House, 66 Lower Road, Harrow HA2 0DH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Warren S., appointed on 08 June 2017.
The company is officially classified as "video production activities" (SIC: 59112).
The last confirmation statement was sent on 2023-06-07 and the due date for the subsequent filing is 2024-06-21. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | Printing House |
| Office Address2 | 66 Lower Road |
| Town | Harrow |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 10809526 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Warren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Warren S.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 935 | 3 919 | 9 821 | 2 125 | 18 872 |
| Current Assets | 10 108 | 18 111 | 18 916 | 2 125 | 29 597 |
| Debtors | 9 173 | 14 192 | 8 259 | 10 725 | |
| Net Assets Liabilities | 72 | 36 | 70 | 2 092 | 9 486 |
| Other Debtors | 3 871 | 13 402 | 5 744 | 477 | |
| Property Plant Equipment | 6 237 | 6 624 | 3 162 | 14 605 | 10 611 |
| Total Inventories | 836 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | 2 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 765 | 7 228 | 10 690 | 15 330 | 19 324 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 850 | 16 083 | |||
| Amounts Owed To Directors | 150 | 28 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 711 | 19 380 | 11 812 | 5 553 | 19 582 |
| Creditors | 15 628 | 24 054 | 21 363 | 11 817 | 28 706 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 463 | 3 462 | 4 640 | 3 994 | |
| Net Current Assets Liabilities | -5 520 | -5 943 | -2 447 | -9 692 | 891 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 2 408 | 2 674 | 7 551 | 4 114 | 5 934 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 002 | 13 852 | 13 852 | 29 935 | 29 935 |
| Provisions For Liabilities Balance Sheet Subtotal | 645 | 645 | 645 | 2 821 | 2 016 |
| Total Assets Less Current Liabilities | 717 | 681 | 715 | 4 913 | 11 502 |
| Trade Creditors Trade Payables | 509 | 162 | |||
| Trade Debtors Trade Receivables | 5 302 | 790 | 2 515 | 10 248 | |
| Advances Credits Directors | 3 871 | 12 827 | 5 744 | 150 | |
| Advances Credits Made In Period Directors | 3 909 | 8 956 | 7 083 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 13th November 2023 director's details were changed filed on: 21st, November 2023 |
officers | Free Download (2 pages) |
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