Founded in 2016, Stephanie Davis Productions Uk, classified under reg no. 10036439 is a active - proposal to strike off company. Currently registered at 30 Crosby Road North L22 4QF, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2020.
| Office Address | 30 Crosby Road North |
| Office Address2 | Waterloo |
| Town | Liverpool |
| Post code | L22 4QF |
| Country of origin | United Kingdom |
| Registration Number | 10036439 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Thu, 31st Mar 2022 (764 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 15th Mar 2022 (2022-03-15) |
| Last confirmation statement dated | Mon, 1st Mar 2021 |
Position: Director
Appointed: 02 March 2016
Position: Director
Appointed: 02 March 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Stephanie D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 527 | 140 | 11 954 | 2 178 |
| Current Assets | 41 892 | 18 441 | 17 591 | 22 339 |
| Debtors | 10 365 | 18 301 | 5 637 | 20 161 |
| Net Assets Liabilities | 4 346 | 153 | 39 | 201 |
| Other Debtors | 10 088 | 17 720 | 4 018 | 20 109 |
| Property Plant Equipment | 460 | 849 | 546 | 882 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 042 | 998 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 679 | 1 259 | 1 149 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 654 | 874 | 278 | 1 099 |
| Administrative Expenses | 32 261 | |||
| Amounts Owed To Related Parties | 13 663 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 2 108 | |||
| Comprehensive Income Expense | 64 246 | |||
| Corporation Tax Payable | 9 006 | 18 936 | ||
| Cost Sales | 39 029 | |||
| Creditors | 38 006 | 18 976 | 17 995 | 22 852 |
| Dividend Per Share Interim | 600 | 68 | ||
| Dividends Paid | -60 000 | 35 500 | 21 414 | |
| Gross Profit Loss | 112 454 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 485 | 578 | 471 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 3 886 | -535 | -404 | -513 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | 80 193 | |||
| Other Creditors | 2 459 | 3 572 | 1 042 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 582 | |||
| Other Disposals Property Plant Equipment | 874 | |||
| Other Taxation Social Security Payable | 7 947 | 2 918 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 64 246 | 35 386 | 21 577 | |
| Profit Loss On Ordinary Activities Before Tax | 80 193 | |||
| Property Plant Equipment Gross Cost | 654 | 1 528 | 1 806 | 2 031 |
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 104 | 168 | |
| Taxation Social Security Payable | 5 608 | 570 | 7 947 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 947 | |||
| Total Assets Less Current Liabilities | 4 346 | 314 | 142 | 369 |
| Total Borrowings | 2 108 | |||
| Trade Creditors Trade Payables | 329 | 271 | ||
| Trade Debtors Trade Receivables | 277 | 581 | 1 619 | 52 |
| Turnover Revenue | 151 483 | |||
| Amount Specific Advance Or Credit Directors | 1 447 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 447 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 486 | |||
| Company Contributions To Money Purchase Plans Directors | 374 | |||
| Director Remuneration | 20 125 | 18 915 | 23 700 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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