Founded in 2016, Stella Fox, classified under reg no. 10143864 is an active company. Currently registered at 314 Devonshire Road SE23 3TH, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Stella Z., appointed on 24 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 314 Devonshire Road |
| Office Address2 | Devonshire Road |
| Town | London |
| Post code | SE23 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10143864 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Stella Z. This PSC and has 75,01-100% shares.
Stella Z.
| Notified on | 24 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 165 | 17 046 | 41 027 | 70 788 | |||
| Current Assets | 16 166 | 17 047 | 49 295 | 72 137 | |||
| Debtors | 1 | 1 | 8 268 | 1 349 | |||
| Net Assets Liabilities | -2 698 | 5 639 | 35 915 | 53 532 | 10 550 | 1 415 | 1 327 |
| Other Debtors | 1 | 1 | |||||
| Property Plant Equipment | 2 257 | 2 257 | 1 693 | 1 129 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 868 | 510 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 564 | 1 128 | 1 692 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 821 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 12 673 | 14 287 | 17 870 | ||||
| Creditors | 21 121 | 13 665 | 15 073 | -19 224 | -18 106 | -35 455 | -21 438 |
| Dividends Paid On Shares | 27 000 | 58 000 | |||||
| Fixed Assets | 2 257 | 1 693 | 1 129 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 564 | 564 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 564 | 564 | ||||
| Loans From Directors | 186 | 123 | |||||
| Net Current Assets Liabilities | -4 955 | 3 382 | 34 222 | 52 403 | 10 501 | 2 664 | 2 470 |
| Other Taxation Social Security Payable | 992 | -268 | 864 | ||||
| Property Plant Equipment Gross Cost | 2 821 | 2 821 | 2 821 | 2 821 | |||
| Taxation Social Security Payable | 21 121 | 13 665 | |||||
| Total Assets Less Current Liabilities | 5 639 | 35 915 | 54 042 | 12 350 | 3 628 | 3 113 | |
| Trade Creditors Trade Payables | 367 | ||||||
| Trade Debtors Trade Receivables | 1 | 8 268 | 1 349 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (2 pages) |
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