Deborah Tallentire (stage And Screen) Ltd is a private limited company registered at 89 Haunch Lane, Birmingham B13 0NX. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 1 director.
Director Deborah T., appointed on 10 July 2019.
The company is categorised as "manufacture of other wearing apparel and accessories n.e.c." (Standard Industrial Classification: 14190).
The last confirmation statement was filed on 2023-07-09 and the deadline for the subsequent filing is 2024-07-23. What is more, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 89 Haunch Lane |
| Town | Birmingham |
| Post code | B13 0NX |
| Country of origin | United Kingdom |
| Registration Number | 12094652 |
| Date of Incorporation | Wed, 10th Jul 2019 |
| Industry | Manufacture of other wearing apparel and accessories n.e.c. |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Deborah T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah T.
| Notified on | 10 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 191 | 36 182 | 48 220 | 33 098 |
| Current Assets | 1 191 | 40 837 | 53 402 | 33 337 |
| Debtors | 4 655 | 5 182 | 239 | |
| Net Assets Liabilities | 6 039 | 11 649 | 23 541 | 11 698 |
| Property Plant Equipment | 7 700 | 6 375 | 5 197 | 4 417 |
| Other | ||||
| Description Principal Activities | 14 190 | 14 190 | 14 190 | |
| Accrued Liabilities Deferred Income | 720 | 971 | 969 | 971 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 282 | 2 607 | 3 785 | 4 565 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 547 | 192 | |
| Creditors | 4 930 | 22 552 | 22 462 | 25 217 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Fixed Assets | 7 700 | 6 375 | 5 197 | 4 417 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 1 178 | 780 | |
| Net Current Assets Liabilities | 3 739 | 18 285 | 31 132 | 8 120 |
| Net Deferred Tax Liability Asset | 1 211 | 988 | 839 | |
| Other Creditors | 9 587 | 8 150 | 18 462 | |
| Prepayments Accrued Income | 546 | 406 | 239 | |
| Property Plant Equipment Gross Cost | 8 982 | 8 982 | 8 982 | 8 982 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 211 | 988 | 839 | |
| Taxation Social Security Payable | 4 211 | 11 447 | 10 822 | 5 784 |
| Total Assets Less Current Liabilities | 3 961 | 24 660 | 35 945 | 12 537 |
| Trade Creditors Trade Payables | 547 | 2 329 | ||
| Trade Debtors Trade Receivables | 4 109 | 4 776 | ||
| Useful Life Property Plant Equipment Years | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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