Founded in 2014, Stardom Ballroom, classified under reg no. 08927617 is an active company. Currently registered at 32 Woodstock Grove W12 8LE, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Rabei E., Shaun M.. Of them, Rabei E., Shaun M. have been with the company the longest, being appointed on 7 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Woodstock Grove |
Office Address2 | Shepherds Bush |
Town | London |
Post code | W12 8LE |
Country of origin | United Kingdom |
Registration Number | 08927617 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Shaun M. The abovementioned PSC has significiant influence or control over the company,.
Shaun M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | -28 110 | -67 745 | |
Balance Sheet | |||
Cash Bank On Hand | 3 695 | 5 769 | |
Current Assets | 13 | 3 695 | 11 369 |
Debtors | 5 600 | ||
Property Plant Equipment | 29 086 | 23 468 | |
Cash Bank In Hand | 13 | 3 695 | |
Net Assets Liabilities Including Pension Asset Liability | -28 110 | -67 745 | |
Tangible Fixed Assets | 13 833 | 29 086 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | -28 210 | -67 845 | |
Shareholder Funds | -28 110 | -67 745 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 730 | 16 347 | |
Creditors | 100 526 | 93 051 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 617 | ||
Net Current Assets Liabilities | -41 943 | -96 831 | -81 682 |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 96 776 | 85 551 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 39 815 | ||
Total Assets Less Current Liabilities | -28 110 | -67 745 | -58 214 |
Trade Creditors Trade Payables | 3 750 | 7 500 | |
Trade Debtors Trade Receivables | 5 600 | ||
Creditors Due Within One Year | 41 956 | 100 526 | |
Fixed Assets | 13 833 | 29 086 | |
Tangible Fixed Assets Additions | 17 291 | 22 524 | |
Tangible Fixed Assets Cost Or Valuation | 17 291 | 39 815 | |
Tangible Fixed Assets Depreciation | 3 458 | 10 729 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 458 | 7 271 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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