Founded in 2014, Standoverthere, classified under reg no. 09217837 is an active company. Currently registered at 23 Godolphin Close M30 9EW, Manchester the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Sean R. and Josephine R.. In addition one secretary - Sean R. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Godolphin Close |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 9EW |
Country of origin | United Kingdom |
Registration Number | 09217837 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Josephine R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Josephine R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 116 155 | 162 054 | 109 315 | 33 177 | 148 308 | 95 450 | 60 990 | |
Current Assets | 5 934 | 123 923 | 162 257 | 138 634 | 137 111 | 174 918 | 130 604 | 129 638 |
Debtors | 5 934 | 7 768 | 203 | 29 319 | 103 934 | 26 610 | 35 154 | 46 148 |
Net Assets Liabilities | -7 934 | 51 949 | 116 396 | 122 169 | 98 617 | 98 332 | 58 394 | 40 026 |
Other Debtors | 5 681 | 3 426 | 203 | 29 199 | 76 543 | 12 000 | 31 419 | 45 415 |
Property Plant Equipment | 1 717 | 1 288 | 1 817 | 2 843 | 3 563 | |||
Net Assets Liabilities Including Pension Asset Liability | -7 934 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -8 034 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 429 | 858 | 1 527 | 2 620 | 4 166 | 11 898 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 146 | 1 198 | 2 119 | 2 266 | ||||
Amounts Owed By Group Undertakings Participating Interests | 71 464 | 5 108 | 2 450 | |||||
Amounts Owed To Group Undertakings Participating Interests | 5 108 | 2 400 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 23 163 | |||||||
Bank Overdrafts | 4 088 | |||||||
Corporation Tax Payable | 22 019 | 21 074 | 7 456 | 9 889 | 9 124 | 12 938 | ||
Creditors | 13 868 | 71 974 | 47 628 | 17 803 | 40 411 | 79 529 | 52 710 | 33 492 |
Fixed Assets | 1 767 | 1 338 | 1 917 | 2 943 | 3 663 | 51 380 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 429 | 669 | 1 093 | 1 546 | 11 898 | ||
Investments Fixed Assets | 50 | 50 | 100 | 100 | 100 | 200 | ||
Net Current Assets Liabilities | -7 934 | 51 949 | 114 629 | 120 831 | 96 700 | 95 389 | 77 894 | 31 862 |
Other Creditors | 1 500 | 5 222 | 5 424 | 3 509 | 3 400 | 7 859 | 16 485 | 57 603 |
Other Taxation Social Security Payable | 7 756 | 29 737 | 26 933 | |||||
Property Plant Equipment Gross Cost | 2 146 | 2 146 | 3 344 | 5 463 | 7 729 | 68 646 | ||
Total Assets Less Current Liabilities | 98 332 | 81 557 | 83 242 | |||||
Trade Debtors Trade Receivables | 4 270 | 120 | 27 391 | 3 018 | 1 285 | 217 | ||
Value-added Tax Payable | 7 756 | |||||||
Additional Provisions Increase From New Provisions Recognised | 9 724 | |||||||
Amounts Owed By Group Undertakings | 2 450 | 516 | ||||||
Amounts Owed To Group Undertakings | 2 400 | 363 | ||||||
Bank Borrowings Overdrafts | 23 163 | 5 450 | ||||||
Current Asset Investments | 22 500 | |||||||
Deferred Tax Liabilities | 9 724 | |||||||
Finance Lease Liabilities Present Value Total | 15 780 | |||||||
Increase Decrease In Property Plant Equipment | 59 490 | |||||||
Investments In Group Undertakings | 100 | 200 | ||||||
Provisions | 9 724 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 724 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 917 | |||||||
Capital Employed | -7 934 | |||||||
Creditors Due Within One Year | 13 868 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023/09/15 filed on: 15th, September 2023 |
persons with significant control | Free Download (2 pages) |
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