Founded in 2013, Propstuff, classified under reg no. 08780433 is an active company. Currently registered at 16 Woodland Place CF64 2EX, Penarth the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mathew T., appointed on 19 November 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Woodland Place |
Town | Penarth |
Post code | CF64 2EX |
Country of origin | United Kingdom |
Registration Number | 08780433 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Mathew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 235 | 129 | 43 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 242 | 3 808 | 4 426 | |||||||
Cash Bank On Hand | 12 690 | 11 609 | 10 223 | |||||||
Current Assets | 3 668 | 3 933 | 7 767 | 15 208 | 15 260 | 17 510 | 21 737 | 15 870 | 19 747 | |
Debtors | 3 306 | 3 041 | 3 599 | 5 037 | ||||||
Other Debtors | 1 034 | 5 037 | ||||||||
Stocks Inventory | 120 | 125 | 300 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 234 | 128 | 42 | |||||||
Shareholder Funds | 235 | 129 | 43 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 419 | 2 636 | 2 569 | 1 855 | 4 950 | 3 320 | 3 351 | |||
Creditors Due Within One Year | 3 433 | 3 804 | 7 724 | |||||||
Net Current Assets Liabilities | 235 | 129 | 43 | 6 271 | 12 572 | 12 691 | 15 655 | 16 787 | 12 550 | 16 396 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 1 826 | |||||||||
Other Taxation Social Security Payable | 3 909 | 1 947 | 1 975 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 8 301 | 119 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 235 | 129 | 43 | 6 271 | 12 572 | 12 691 | 15 655 | 16 787 | 12 550 | 16 396 |
Trade Creditors Trade Payables | 684 | 689 | 594 | |||||||
Trade Debtors Trade Receivables | 2 565 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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