Founded in 2015, Steak Animation, classified under reg no. 09872373 is an active company. Currently registered at Flat 11 EC1V 3QY, London the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Denis B., Marc B.. Of them, Denis B., Marc B. have been with the company the longest, being appointed on 13 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 11 |
Office Address2 | 21 Lever Street |
Town | London |
Post code | EC1V 3QY |
Country of origin | United Kingdom |
Registration Number | 09872373 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Denis B. This PSC has 25-50% voting rights and has 25-50% shares.
Denis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 445 | 1 733 | 16 925 | |||||
Current Assets | 21 554 | 18 979 | 20 075 | 24 895 | 36 550 | 26 925 | 15 546 | 6 407 |
Debtors | 12 109 | 34 817 | 10 000 | |||||
Net Assets Liabilities | 8 126 | 194 | 790 | 4 515 | 1 504 | 5 723 | 8 010 | 3 456 |
Other Debtors | 68 | 17 | ||||||
Property Plant Equipment | 824 | 672 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 601 | 5 098 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 345 | |||||||
Administrative Expenses | 28 601 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Comprehensive Income Expense | 37 026 | |||||||
Creditors | 13 428 | 18 785 | 20 461 | 21 313 | 35 870 | 21 874 | 7 536 | 2 951 |
Dividends Paid | -29 000 | |||||||
Dividends Paid On Shares Final | 29 000 | |||||||
Fixed Assets | 456 | 933 | 824 | 672 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | |||||||
Net Current Assets Liabilities | 194 | 334 | 3 582 | 680 | 5 051 | 8 010 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Operating Profit Loss | 46 283 | |||||||
Other Creditors | 9 257 | 20 917 | 9 759 | |||||
Par Value Share | 290 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | |||||||
Profit Loss | 37 026 | 57 068 | ||||||
Profit Loss On Ordinary Activities Before Tax | 46 283 | 70 744 | ||||||
Property Plant Equipment Gross Cost | 4 425 | 5 770 | ||||||
Staff Costs Employee Benefits Expense | 15 587 | |||||||
Taxation Social Security Payable | 4 171 | 14 953 | 12 115 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 257 | 13 676 | ||||||
Trade Debtors Trade Receivables | 12 041 | 34 800 | 10 000 | |||||
Turnover Revenue | 74 884 | 95 409 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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