Founded in 2012, Stillbloom, classified under reg no. 08039876 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Lisa M., David M.. Of them, David M. has been with the company the longest, being appointed on 20 April 2012 and Lisa M. has been with the company for the least time - from 30 January 2018. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 152 - 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08039876 |
| Date of Incorporation | Fri, 20th Apr 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 20 April 2012
The register of persons with significant control that own or control the company includes 1 name. As we found, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 473 | 106 142 | 164 128 | 328 472 | 127 784 | |
| Current Assets | 58 826 | 162 960 | 352 450 | 478 887 | 737 839 | 354 686 |
| Debtors | 77 487 | 246 308 | 314 759 | 409 367 | 194 741 | |
| Net Assets Liabilities | 21 823 | 58 986 | 2 501 | 5 523 | 58 498 | -266 050 |
| Other Debtors | 230 077 | 256 280 | ||||
| Property Plant Equipment | 5 713 | 4 343 | 1 050 | 2 733 | 3 412 | |
| Total Inventories | 32 161 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 149 | 11 905 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 946 | 7 985 | 8 691 | 10 153 | 11 918 | |
| Average Number Employees During Period | 2 | 5 | 9 | 9 | 9 | 10 |
| Bank Borrowings Overdrafts | 81 886 | 56 444 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 315 | |||||
| Comprehensive Income Expense | 202 563 | 27 200 | 116 022 | 375 975 | -274 548 | |
| Corporation Tax Payable | 6 730 | 75 542 | ||||
| Creditors | 27 849 | 109 687 | 144 886 | 271 452 | 454 096 | 303 630 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 584 | 1 559 | 629 | |||
| Disposals Property Plant Equipment | 584 | 2 642 | 839 | |||
| Dividends Paid | 165 400 | 83 685 | 113 000 | 323 000 | 50 000 | |
| Fixed Assets | 481 | 5 713 | 4 343 | 1 050 | 2 733 | 3 412 |
| Income Expense Recognised Directly In Equity | -165 400 | -83 685 | -113 000 | -323 000 | -50 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 623 | 2 265 | 1 462 | 2 394 | ||
| Net Current Assets Liabilities | 31 176 | 53 273 | 207 564 | 207 435 | 283 743 | 51 056 |
| Other Creditors | 16 152 | 22 143 | ||||
| Other Taxation Social Security Payable | 1 112 | 74 347 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | |||||
| Profit Loss | 202 563 | 27 200 | 116 022 | 375 975 | -274 548 | |
| Property Plant Equipment Gross Cost | 10 659 | 12 328 | 9 741 | 12 886 | 15 330 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 253 | 55 | 3 145 | 3 283 | ||
| Total Assets Less Current Liabilities | 31 972 | 70 891 | 211 907 | 208 485 | 286 476 | 54 468 |
| Trade Creditors Trade Payables | 39 006 | 42 976 | ||||
| Trade Debtors Trade Receivables | 16 231 | 58 479 | ||||
| Advances Credits Directors | 20 | 64 | 229 327 | 207 727 | 194 891 | 138 934 |
| Advances Credits Made In Period Directors | 44 | 229 391 | 258 471 | 54 294 | 226 562 | |
| Advances Credits Repaid In Period Directors | 356 | 280 071 | 67 130 | 282 519 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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