Founded in 2010, Stillmoving Video, classified under reg no. 07166281 is an active company. Currently registered at 18 Rastell Avenue SW2 4XP, London the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Peter B., Nicole S.. Of them, Nicole S. has been with the company the longest, being appointed on 23 February 2010 and Peter B. has been with the company for the least time - from 1 July 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Rastell Avenue |
| Town | London |
| Post code | SW2 4XP |
| Country of origin | United Kingdom |
| Registration Number | 07166281 |
| Date of Incorporation | Tue, 23rd Feb 2010 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 23 February 2010
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Peter B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicole S. This PSC owns 25-50% shares. Then there is Peter B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Peter B.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% shares |
Nicole S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter B.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2017 |
| 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 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||||
| Current Assets | 50 131 | 87 710 | 92 047 | 29 257 | 75 118 | 39 364 | 30 354 | 30 354 | 44 180 | 31 963 | 20 252 |
| Net Assets Liabilities | 14 087 | -30 764 | 1 582 | 2 882 | 8 114 | 8 114 | 5 287 | 756 | 2 772 | ||
| Cash Bank In Hand | 6 250 | 8 | 143 | ||||||||
| Debtors | 43 881 | 87 702 | 91 904 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 344 | 2 416 | 3 779 | ||||||||
| Tangible Fixed Assets | 49 138 | 62 023 | 51 542 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 20 244 | 2 316 | 3 679 | ||||||||
| Other | |||||||||||
| Creditors | 129 502 | 91 704 | 97 530 | 46 068 | 23 740 | 23 740 | 40 488 | 32 531 | 18 474 | ||
| Fixed Assets | 51 542 | 42 142 | 25 864 | 9 586 | 1 500 | 1 500 | 1 595 | 1 324 | 994 | ||
| Net Current Assets Liabilities | -18 967 | -53 678 | -37 455 | -62 447 | -22 412 | -6 704 | 6 614 | 6 614 | 3 692 | -568 | 1 778 |
| Total Assets Less Current Liabilities | 30 171 | 8 345 | 14 087 | -20 305 | 3 452 | 2 882 | 8 114 | 8 114 | 5 287 | 756 | 2 772 |
| Capital Employed | 20 344 | 2 416 | 3 779 | ||||||||
| Creditors Due Within One Year | 69 098 | 141 388 | 129 502 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 9 827 | 5 929 | 10 308 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 27 417 | 4 765 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 69 464 | 96 881 | 101 646 | ||||||||
| Tangible Fixed Assets Depreciation | 20 326 | 34 858 | 50 104 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 532 | 15 246 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2022 filed on: 21st, March 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy