Still Ill started in year 2015 as Private Limited Company with registration number 09383240. The Still Ill company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Loughborough at 87 Seagrave Road. Postal code: LE12 7TW.
The company has one director. Alistair B., appointed on 12 January 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
Office Address | 87 Seagrave Road |
Office Address2 | Sileby |
Town | Loughborough |
Post code | LE12 7TW |
Country of origin | United Kingdom |
Registration Number | 09383240 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Support activities to performing arts |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (145 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Alistair B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -11 112 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 188 | |||||||
Current Assets | 3 488 | 2 717 | 3 441 | 6 053 | 6 434 | 14 918 | 11 548 | 8 751 |
Debtors | 2 300 | |||||||
Tangible Fixed Assets | 9 995 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -11 114 | |||||||
Shareholder Funds | -11 112 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 505 | 3 415 | 6 450 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 505 | 3 415 | 6 450 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 505 | 3 415 | 262 | |||||
Creditors | 24 595 | 27 114 | 17 461 | 11 592 | 10 219 | 17 602 | 13 263 | 9 586 |
Creditors Due Within One Year | 24 595 | |||||||
Fixed Assets | 9 995 | 10 143 | 7 607 | 5 706 | 3 805 | 2 736 | 2 051 | 1 977 |
Net Current Assets Liabilities | -21 107 | -24 397 | -14 020 | -5 539 | -3 785 | -2 684 | -1 715 | -835 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 13 328 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 328 | |||||||
Tangible Fixed Assets Depreciation | 3 333 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 333 | |||||||
Total Assets Less Current Liabilities | -11 112 | -14 254 | -6 413 | 167 | 20 | 52 | 336 | 1 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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