Stefan Mitchell Lighting Ltd is a private limited company situated at Flat 1, 22 Beaconsfield Road, Surbiton KT5 9AP. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-25, this 5-year-old company is run by 1 director.
Director Stefan M., appointed on 25 March 2019.
The company is categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (SIC: 77390), "motion picture production activities" (Standard Industrial Classification code: 59111).
The latest confirmation statement was filed on 2023-03-24 and the deadline for the next filing is 2024-04-07. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Flat 1 |
| Office Address2 | 22 Beaconsfield Road |
| Town | Surbiton |
| Post code | KT5 9AP |
| Country of origin | United Kingdom |
| Registration Number | 11903878 |
| Date of Incorporation | Mon, 25th Mar 2019 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 25 March 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Stefan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stefan M.
| Notified on | 25 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 33 777 | 21 905 | 87 228 |
| Current Assets | 45 286 | 25 471 | 100 885 |
| Debtors | 11 509 | 3 566 | 13 657 |
| Net Assets Liabilities | 40 351 | 12 697 | 57 136 |
| Other Debtors | 1 | 3 566 | 4 296 |
| Property Plant Equipment | 36 335 | 40 736 | 26 657 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 420 | 15 736 | 29 815 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 755 | 15 717 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 30 000 | 26 213 | |
| Creditors | 27 424 | 13 708 | 38 435 |
| Finance Lease Liabilities Present Value Total | 13 846 | 9 802 | 5 758 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 420 | 11 316 | 14 079 |
| Loans From Directors | 11 924 | ||
| Net Current Assets Liabilities | 17 862 | 11 763 | 62 450 |
| Property Plant Equipment Gross Cost | 40 755 | 56 472 | 56 472 |
| Recoverable Value-added Tax | 2 784 | ||
| Taxation Social Security Payable | 13 230 | 10 798 | 33 420 |
| Total Assets Less Current Liabilities | 54 197 | 52 499 | 89 107 |
| Trade Creditors Trade Payables | 2 270 | 1 689 | 2 377 |
| Trade Debtors Trade Receivables | 11 508 | 6 577 | |
| Value-added Tax Payable | 1 221 | 2 638 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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