Founded in 2013, Stage Production Services, classified under reg no. 08423082 is an active company. Currently registered at 4 Broadoaks CH49 4QF, Upton the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Vaughan T. and Robert N.. In addition one secretary - Vaughan T. - is with the firm. As of 1 May 2024, there was 1 ex director - Thomas G.. There were no ex secretaries.
| Office Address | 4 Broadoaks |
| Town | Upton |
| Post code | CH49 4QF |
| Country of origin | United Kingdom |
| Registration Number | 08423082 |
| Date of Incorporation | Wed, 27th Feb 2013 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2013
Position: Secretary
Appointed: 27 February 2013
Position: Director
Appointed: 27 February 2013
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Vaughan T. This PSC and has 25-50% shares. Another one in the PSC register is Robert N. This PSC owns 25-50% shares. Moving on, there is Thomas G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Vaughan T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Robert N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 687 | 40 128 | 2 123 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 979 | 2 369 | 1 171 | |||||||
| Current Assets | 28 281 | 58 906 | 35 770 | 40 233 | 42 571 | 13 440 | 24 689 | 117 220 | 45 568 | 26 150 |
| Debtors | 20 152 | 51 387 | 26 449 | |||||||
| Stocks Inventory | 5 150 | 5 150 | 8 150 | |||||||
| Tangible Fixed Assets | 21 170 | 40 680 | 26 786 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 30 | 30 | 30 | |||||||
| Profit Loss Account Reserve | 657 | 40 098 | 2 093 | |||||||
| Shareholder Funds | 687 | 40 128 | 2 123 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||||
| Creditors | 60 433 | 76 729 | 96 037 | 118 690 | 142 959 | 159 735 | 132 102 | 159 285 | ||
| Creditors Due Within One Year | 48 764 | 59 458 | 60 433 | |||||||
| Fixed Assets | 26 786 | 25 902 | 13 760 | 3 435 | 7 876 | 5 938 | 9 632 | 38 531 | ||
| Net Current Assets Liabilities | -20 483 | -552 | -24 663 | -36 496 | -53 466 | -105 250 | -118 270 | -42 515 | -86 534 | -133 135 |
| Number Shares Allotted | 3 000 | 3 000 | 3 000 | |||||||
| Par Value Share | 0 | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | |||||||
| Tangible Fixed Assets Additions | 31 754 | 43 197 | 16 624 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 754 | 74 951 | 91 575 | |||||||
| Tangible Fixed Assets Depreciation | 10 584 | 34 271 | 64 789 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 584 | 23 687 | 30 518 | |||||||
| Total Assets Less Current Liabilities | 687 | 40 128 | 2 123 | -10 594 | -39 706 | -101 815 | -110 394 | -36 577 | -76 902 | -94 604 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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