Ste Dalton Ltd is a private limited company located at 16 Trinity Close, Bishop's Stortford CM23 3HS. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-05-11, this 4-year-old company is run by 1 director.
Director Stephen D., appointed on 11 May 2020.
The company is officially classified as "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120).
The latest confirmation statement was sent on 2023-05-10 and the date for the subsequent filing is 2024-05-24. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 16 Trinity Close |
| Town | Bishop's Stortford |
| Post code | CM23 3HS |
| Country of origin | United Kingdom |
| Registration Number | 12594464 |
| Date of Incorporation | Mon, 11th May 2020 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2020
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
| Notified on | 11 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 65 780 | 26 618 | 60 676 |
| Current Assets | 211 040 | 26 928 | 70 811 |
| Debtors | 145 260 | 310 | 10 135 |
| Net Assets Liabilities | 62 405 | 25 274 | 53 145 |
| Other Debtors | 310 | 10 135 | |
| Property Plant Equipment | 1 593 | 1 003 | 4 709 |
| Other | |||
| Accrued Liabilities | 500 | 550 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 797 | 1 785 | 4 310 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 398 | 6 865 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 72 338 | 2 657 | 22 375 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -423 | ||
| Disposals Property Plant Equipment | -634 | ||
| Fixed Assets | 1 593 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 2 948 | |
| Net Current Assets Liabilities | 60 812 | 24 271 | 48 436 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 1 040 | 1 387 | 2 034 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 390 | 2 788 | 9 019 |
| Taxation Social Security Payable | 71 527 | 640 | 19 406 |
| Total Assets Less Current Liabilities | 62 405 | ||
| Trade Creditors Trade Payables | 77 161 | 80 | 95 |
| Trade Debtors Trade Receivables | 145 260 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 10, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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