Stada Media started in year 2014 as Private Limited Company with registration number 08941117. The Stada Media company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Elland at Ground Floor Offices,riverside Mills. Postal code: HX5 0RY.
| Office Address | Ground Floor Offices,riverside Mills |
| Office Address2 | Saddleworth Road |
| Town | Elland |
| Post code | HX5 0RY |
| Country of origin | United Kingdom |
| Registration Number | 08941117 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Video production activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2014
Daniel L.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gavin W.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gavin W.
| Notified on | 19 December 2017 |
| Ceased on | 1 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 181 | -29 239 | -125 132 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 | |||
| Current Assets | 21 165 | 42 570 | 22 002 | 47 994 |
| Debtors | 1 440 | 42 490 | 22 002 | 47 920 |
| Net Assets Liabilities | -125 132 | -12 682 | ||
| Other Debtors | 247 | |||
| Property Plant Equipment | 42 127 | 39 100 | ||
| Cash Bank In Hand | 19 725 | 80 | ||
| Net Assets Liabilities Including Pension Asset Liability | 181 | -29 239 | -125 132 | |
| Tangible Fixed Assets | 24 768 | 35 620 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 180 | -29 240 | ||
| Shareholder Funds | 181 | -29 239 | -125 132 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 640 | 19 789 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 171 | 32 761 | ||
| Average Number Employees During Period | 7 | 8 | ||
| Bank Borrowings Overdrafts | 18 603 | |||
| Corporation Tax Recoverable | 970 | 970 | ||
| Creditors | 102 432 | 4 308 | ||
| Finance Lease Liabilities Present Value Total | 7 132 | 4 308 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 590 | |||
| Net Current Assets Liabilities | -24 587 | 2 092 | -62 187 | -47 474 |
| Other Creditors | 95 300 | 12 155 | ||
| Other Taxation Social Security Payable | 4 031 | 12 409 | ||
| Property Plant Equipment Gross Cost | 65 298 | 71 861 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 563 | |||
| Total Assets Less Current Liabilities | 181 | 37 712 | -20 060 | -8 374 |
| Trade Creditors Trade Payables | 9 540 | 12 045 | ||
| Trade Debtors Trade Receivables | 21 032 | 46 703 | ||
| Accruals Deferred Income | 1 951 | 2 640 | ||
| Creditors Due After One Year | 65 000 | 102 432 | ||
| Creditors Due Within One Year | 45 752 | 42 429 | 84 189 | |
| Fixed Assets | 24 768 | 35 620 | 42 127 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 29 680 | 19 152 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 680 | 48 832 | ||
| Tangible Fixed Assets Depreciation | 4 912 | 13 212 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 912 | 8 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 6 Navigation Court Calder Park Wakefield WF2 7BJ England on 26th September 2023 to Ground Floor Offices,Riverside Mills Saddleworth Road Elland West Yorkshire HX5 0RY filed on: 26th, September 2023 |
address | Free Download (2 pages) |
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