Steph Marie Films Ltd is a private limited company located at 26A Newick Road, London E5 0RR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Stephanie H., appointed on 19 March 2018.
The company is officially classified as "video production activities" (SIC code: 59112).
The latest confirmation statement was sent on 2023-03-18 and the deadline for the following filing is 2024-04-01. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 26a Newick Road |
| Town | London |
| Post code | E5 0RR |
| Country of origin | United Kingdom |
| Registration Number | 11262742 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
The list of PSCs who own or control the company includes 1 name. As we researched, there is Stephanie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie H.
| Notified on | 19 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 155 | 1 025 | 796 | 5 323 | 2 834 |
| Current Assets | 455 | 3 454 | 2 179 | 6 533 | 3 726 |
| Debtors | 300 | 2 429 | 1 383 | 1 210 | 892 |
| Net Assets Liabilities | 1 828 | 2 292 | 1 735 | 2 132 | 37 |
| Property Plant Equipment | 3 103 | 2 253 | 1 843 | 1 102 | 739 |
| Other Debtors | 1 734 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 511 | 1 361 | 1 821 | 2 562 | 2 925 |
| Creditors | 60 | 2 987 | 2 053 | 5 389 | 4 366 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 850 | 780 | 741 | 363 |
| Net Current Assets Liabilities | -625 | 467 | 126 | 1 144 | -640 |
| Other Creditors | 60 | 840 | 1 520 | 3 370 | 719 |
| Other Taxation Social Security Payable | 660 | 2 147 | 533 | 2 019 | 3 647 |
| Property Plant Equipment Gross Cost | 3 614 | 3 614 | 3 664 | 3 664 | |
| Provisions For Liabilities Balance Sheet Subtotal | 590 | 428 | 234 | 114 | 62 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 614 | 749 | |||
| Total Assets Less Current Liabilities | 2 478 | 2 720 | 1 969 | 2 246 | 99 |
| Trade Debtors Trade Receivables | 300 | 695 | 1 383 | 1 210 | 892 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 320 | ||||
| Disposals Property Plant Equipment | 699 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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