Stabl Limited is a private limited company that can be found at 3 Jesse Terrace, Reading RG1 7RS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 1 director and 1 secretary.
Director David M., appointed on 24 September 2018.
Switching the focus to secretaries, we can name: Malcolm G., appointed on 01 July 2023.
The company is officially categorised as "sound recording and music publishing activities" (SIC: 59200).
The last confirmation statement was sent on 2023-09-23 and the due date for the next filing is 2024-10-07. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 3 Jesse Terrace |
Town | Reading |
Post code | RG1 7RS |
Country of origin | United Kingdom |
Registration Number | 11584828 |
Date of Incorporation | Mon, 24th Sep 2018 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rebecca J. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
Notified on | 24 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca J.
Notified on | 24 September 2018 |
Ceased on | 10 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 536 | 44 822 | 7 880 | 51 212 | 5 112 |
Current Assets | 7 536 | 68 162 | 36 755 | 70 312 | 30 978 |
Debtors | 23 340 | 28 875 | 19 100 | 25 866 | |
Net Assets Liabilities | 516 | ||||
Other Debtors | 560 | 575 | |||
Property Plant Equipment | 4 523 | 2 612 | 2 684 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 584 | 303 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 887 | 303 | |||
Amount Specific Advance Or Credit Made In Period Directors | 584 | ||||
Accrued Liabilities Deferred Income | 980 | 880 | 1 288 | 8 574 | 1 440 |
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 7 000 | 11 000 | 12 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 216 | 3 127 | 5 075 | 5 900 | |
Additional Provisions Increase From New Provisions Recognised | -10 851 | -11 285 | -6 493 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 1 |
Bank Borrowings Overdrafts | 22 | ||||
Corporation Tax Payable | 1 222 | ||||
Creditors | 7 020 | 2 739 | 13 740 | 27 262 | 16 739 |
Deferred Tax Asset Debtors | 10 851 | 22 136 | 18 457 | 24 950 | |
Fixed Assets | 13 523 | 7 612 | 3 684 | 5 541 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 4 000 | 4 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 216 | 1 911 | 1 948 | 144 | |
Intangible Assets | 9 000 | 5 000 | 1 000 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | 516 | 65 423 | 23 015 | 43 050 | 14 239 |
Number Shares Issued Fully Paid | 100 | 1 760 | 1 760 | 1 760 | 1 760 |
Other Creditors | 575 | 575 | 474 | 474 | |
Par Value Share | 1 | 0 | 0 | 0 | 0 |
Prepayments Accrued Income | 828 | 396 | 438 | 649 | |
Property Plant Equipment Gross Cost | 5 739 | 5 739 | 7 759 | 1 474 | |
Provisions | -10 851 | -22 136 | -18 457 | -24 950 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 739 | 2 020 | 5 152 | ||
Total Assets Less Current Liabilities | 516 | 78 946 | 30 627 | 46 734 | 19 780 |
Trade Creditors Trade Payables | 1 | 687 | 5 016 | 438 | 6 414 |
Trade Debtors Trade Receivables | 5 768 | 205 | 267 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 679 | ||||
Amounts Recoverable On Contracts | 8 697 | ||||
Corporation Tax Recoverable | 1 222 | ||||
Other Taxation Social Security Payable | 1 150 | ||||
Profit Loss | -51 620 | -48 319 | |||
Recoverable Value-added Tax | 598 | ||||
Total Additions Including From Business Combinations Intangible Assets | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 28th November 2023 director's details were changed filed on: 1st, December 2023 |
officers | Free Download (2 pages) |
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