Stencil Creative Ltd in NOTTINGHAM

Stencil Creative Ltd NOTTINGHAM

Founded in 2005, Stencil Creative, classified under reg no. 05394501 is an active company. Currently registered at 2 Lace Market Square NG1 1PB, Nottingham the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2016/06/24 Stencil Creative Ltd is no longer carrying the name Bowles Associates Pr & Design.

The firm has 2 directors, namely John A., Samuel B.. Of them, Samuel B. has been with the company the longest, being appointed on 1 November 2011 and John A. has been with the company for the least time - from 19 July 2019. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carol B. who worked with the the firm until 30 June 2016.

Stencil Creative Ltd Address / Contact

Office Address	2 Lace Market Square
Town	Nottingham
Post code	NG1 1PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05394501
Date of Incorporation	Wed, 16th Mar 2005
Industry	Other specialist photography
End of financial Year	31st December
Company age	19 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	Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated	Mon, 9th Oct 2023

Company staff

John A.

Position: Director

Appointed: 19 July 2019

Samuel B.

Position: Director

Appointed: 01 November 2011

C & M Registrars Limited

Position: Corporate Nominee Director

Appointed: 16 March 2005

Resigned: 16 March 2005

C & M Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 March 2005

Resigned: 16 March 2005

Terence B.

Position: Director

Appointed: 16 March 2005

Resigned: 30 June 2016

Carol B.

Position: Director

Appointed: 16 March 2005

Resigned: 30 June 2016

Carol B.

Position: Secretary

Appointed: 16 March 2005

Resigned: 30 June 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Samuel B. The abovementioned PSC has significiant influence or control over this company,.

Samuel B.

Notified on	1 March 2017
Nature of control:	significiant influence or control

Company previous names

Bowles Associates Pr & Design	June 24, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-06-30	2014-12-31	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	1 805	-31 927	-28 456	-25 354

Balance Sheet
Cash Bank On Hand				100	1 312	8 240			37 268	34 606	30 910
Current Assets	63 567	13 648	21 125	18 355	24 402	14 394	18 607	34 328	52 831	77 395	84 380
Debtors	63 567	13 648	21 125	18 255	23 090	6 154	18 607	34 328	15 563	42 789	53 470
Other Debtors					400	5 347	500	2 500	500	400	1 590
Property Plant Equipment						1 429	4 156	4 588	8 015	3 770	4 546
Cash Bank In Hand				100
Net Assets Liabilities Including Pension Asset Liability	1 805	-31 927	-28 456	-25 354
Tangible Fixed Assets	1 333	173

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 705	-32 027	-28 556	-25 454
Shareholder Funds	1 805	-31 927	-28 456	-25 354

Other
Accrued Liabilities Deferred Income				3 600	3 600	3 100	4 337	4 125	4 200	4 300	3 150
Accumulated Amortisation Impairment Intangible Assets				64 000	64 000	64 000	64 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment				32 422	32 422	33 136	34 244	37 402	27 690	31 935	14 702
Additions Other Than Through Business Combinations Property Plant Equipment						2 143	3 835	3 590	6 537		3 143
Average Number Employees During Period								6	6	6	8
Bank Borrowings Overdrafts				8 745	12 234		11 257	4 246
Corporation Tax Payable						399		4 987	15 893	13 713	15 515
Creditors				43 710	46 075	13 536	30 629	31 939	55 445	55 710	43 904
Increase From Depreciation Charge For Year Property Plant Equipment						714	1 108	3 158	3 110	4 245	2 367
Intangible Assets Gross Cost				64 000	64 000	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	472	-32 100	-28 456	-25 354	-21 673	536	-12 022	2 389	-2 614	21 685	40 476
Other Creditors				13 155	11 305			33	351	274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 822		19 600
Other Disposals Property Plant Equipment									12 822		19 600
Other Remaining Borrowings				3 101	2 803	-500
Other Taxation Social Security Payable				7 770	7 026	9 430	9 743	17 584	32 363	18 509	20 589
Par Value Share		1	1		1	1
Prepayments Accrued Income										11 062	65
Profit Loss				3 101	3 682
Property Plant Equipment Gross Cost				32 422	32 422	34 565	38 400	41 990	35 705	35 705	19 248
Total Assets Less Current Liabilities	1 805	-31 927	-28 456	-25 354	-21 673	1 965	-7 866	6 977	5 401	25 455	45 022
Trade Creditors Trade Payables				7 339	9 107	929	5 292	964	2 638	18 914	4 650
Trade Debtors Trade Receivables				18 255	22 690	807	18 107	31 828	15 063	31 327	51 815
Creditors Due Within One Year	63 095	45 748	49 581	43 709
Fixed Assets	1 333	173
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	64 000	64 000
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 422	32 422	32 422
Tangible Fixed Assets Depreciation	31 089	32 249	32 422
Tangible Fixed Assets Depreciation Charged In Period		1 160	173

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, October 2019	accounts	Free Download (9 pages)
SH01	200.00 GBP is the capital in company's statement on 2018/07/17 filed on: 19th, September 2019	capital	Free Download (3 pages)
AP01	New director appointment on 2019/07/19. filed on: 19th, August 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 21st, September 2018	accounts	Free Download (9 pages)
RESOLUTIONS	Resolution removing the pre-emption rights filed on: 20th, August 2018	resolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (3 pages)
TM01	Director's appointment terminated on 2016/06/30 filed on: 30th, June 2016	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2016/06/30 filed on: 30th, June 2016	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2016/06/30 filed on: 30th, June 2016	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2016/06/30 filed on: 30th, June 2016	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2016/06/30 filed on: 30th, June 2016	officers	Free Download (1 page)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016/06/24 filed on: 24th, June 2016	resolution	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AR01	Annual return with complete list of members, drawn up to 2016/03/16 filed on: 23rd, May 2016	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/23	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 30th, June 2015	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2014/12/31 filed on: 30th, June 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 30th, June 2015	accounts	Free Download (4 pages)
AD01	Change of registered address from Tbi Courtyard Nottinghamshire County Cricket Club, Trent Bridge, Nottingham Nottinghamshire NG2 6AG on 2015/06/29 to 2 Lace Market Square Nottingham NG1 1PB filed on: 29th, June 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/03/16 filed on: 29th, June 2015	annual return	Free Download (7 pages)
AA01	Extension of accounting period to 2014/06/30 from 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/03/16 filed on: 15th, April 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 17th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/16 filed on: 10th, April 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, November 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/16 filed on: 13th, April 2012	annual return	Free Download (7 pages)
AP01	New director appointment on 2011/12/21. filed on: 21st, December 2011	officers	Free Download (3 pages)
SH08	Change of share class name or designation filed on: 21st, December 2011	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 21st, December 2011	resolution	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 13th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/16 filed on: 11th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (4 pages)
CH01	On 2010/04/12 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/16 filed on: 13th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 3rd, November 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/04/07 with complete member list filed on: 7th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 27th, October 2008	accounts	Free Download (12 pages)
363a	Annual return drawn up to 2008/04/21 with complete member list filed on: 21st, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 13th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 13th, December 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/04/10 with complete member list filed on: 10th, April 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/04/10 with complete member list filed on: 10th, April 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, January 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/04/06 with complete member list filed on: 6th, April 2006	annual return	Free Download (3 pages)
287	Registered office changed on 06/04/06 from: tb 1 courtyard notts county cricket club trent bridge nottingham nottinghamshire NG2 6AG filed on: 6th, April 2006	address	Free Download (1 page)
287	Registered office changed on 06/04/06 from: tb 1 courtyard notts county cricket club trent bridge nottingham nottinghamshire NG2 6AG filed on: 6th, April 2006	address	Free Download (1 page)
363a	Annual return drawn up to 2006/04/06 with complete member list filed on: 6th, April 2006	annual return	Free Download (3 pages)
88(2)R	Alloted 98 shares on 2005/04/01. Value of each share 1 £, total number of shares: 100. filed on: 18th, April 2005	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2005/04/01. Value of each share 1 £, total number of shares: 100. filed on: 18th, April 2005	capital	Free Download (2 pages)
287	Registered office changed on 12/04/05 from: 21 musters road west bridgford nottingham NG2 7PP filed on: 12th, April 2005	address	Free Download (1 page)
287	Registered office changed on 12/04/05 from: 21 musters road west bridgford nottingham NG2 7PP filed on: 12th, April 2005	address	Free Download (1 page)
288b	On 2005/04/12 Director resigned filed on: 12th, April 2005	officers	Free Download (1 page)
288b	On 2005/04/12 Director resigned filed on: 12th, April 2005	officers	Free Download (1 page)
288a	On 2005/04/12 New director appointed filed on: 12th, April 2005	officers	Free Download (2 pages)
288a	On 2005/04/12 New secretary appointed;new director appointed filed on: 12th, April 2005	officers	Free Download (2 pages)
288a	On 2005/04/12 New secretary appointed;new director appointed filed on: 12th, April 2005	officers	Free Download (2 pages)
288a	On 2005/04/12 New director appointed filed on: 12th, April 2005	officers	Free Download (2 pages)
288b	On 2005/04/12 Secretary resigned filed on: 12th, April 2005	officers	Free Download (1 page)
288b	On 2005/04/12 Secretary resigned filed on: 12th, April 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 16th, March 2005	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 16th, March 2005	incorporation	Free Download (14 pages)

Stencil Creative Ltd NOTTINGHAM

Stencil Creative Ltd Address / Contact

Company Information / Profile

Company staff

John A.

Samuel B.

C & M Registrars Limited

C & M Secretaries Limited

Terence B.

Carol B.

Carol B.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us