Founded in 2013, Stickybun Media, classified under reg no. 08576817 is an active company. Currently registered at Hangleton Nurseries Hangleton Lane BN12 6PP, Worthing the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Timothy W., appointed on 20 June 2013. In addition, a secretary was appointed - Kathryn W., appointed on 20 June 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hangleton Nurseries Hangleton Lane |
| Office Address2 | Ferring |
| Town | Worthing |
| Post code | BN12 6PP |
| Country of origin | United Kingdom |
| Registration Number | 08576817 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 20 June 2013
Position: Director
Appointed: 20 June 2013
The list of PSCs that own or control the company includes 2 names. As we established, there is Timothy W. This PSC and has 25-50% shares. Another one in the PSC register is Kathryn W. This PSC owns 25-50% shares.
Timothy W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathryn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 960 | 2 436 | 1 632 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 63 | 99 | 5 964 | 761 | ||||||
| Current Assets | 2 421 | 187 | 63 | 99 | 5 964 | 1 948 | 22 830 | 18 045 | 21 031 | 13 461 |
| Debtors | 1 062 | 1 187 | ||||||||
| Net Assets Liabilities | 1 632 | 708 | 1 416 | -169 | 4 575 | 10 451 | 14 233 | 14 949 | ||
| Cash Bank In Hand | 1 359 | 187 | 63 | |||||||
| Intangible Fixed Assets | 9 500 | 9 000 | 8 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 960 | 2 436 | 1 632 | |||||||
| Trade Debtors | 1 062 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 958 | 2 434 | 1 630 | |||||||
| Shareholder Funds | 2 960 | 2 436 | 1 632 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | 3 600 | 5 200 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 6 931 | 7 391 | 10 948 | 6 917 | 12 304 | 9 194 | 8 612 | 264 | ||
| Fixed Assets | 9 500 | 9 000 | 8 500 | 8 000 | 6 400 | 4 800 | 3 200 | 1 600 | 1 814 | 1 542 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 1 600 | 1 600 | |||||||
| Intangible Assets | 8 500 | 8 000 | 6 400 | 4 800 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -6 540 | -6 564 | -6 868 | -7 292 | -4 984 | -4 969 | 13 679 | 8 851 | 12 419 | 13 407 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 210 | |||||||||
| Total Assets Less Current Liabilities | 2 960 | 2 436 | 1 632 | 708 | 1 416 | -169 | 16 879 | 10 451 | ||
| Accruals Deferred Income Within One Year | 925 | 150 | ||||||||
| Creditors Due Within One Year | 8 961 | 6 751 | 6 931 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Creditors Due Within One Year | 4 140 | 6 597 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Taxation Social Security Due Within One Year | 3 896 | 4 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th June 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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