Stills Creative Limited is a private limited company situated at 1St Floor North, Anchor Court, Keen Road, Cardiff CF24 5JW. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-21, this 5-year-old.
The company is officially classified as "public relations and communications activities" (Standard Industrial Classification code: 70210).
The latest confirmation statement was sent on 2023-03-20 and the deadline for the subsequent filing is 2024-04-03. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1st Floor North, Anchor Court |
Office Address2 | Keen Road |
Town | Cardiff |
Post code | CF24 5JW |
Country of origin | United Kingdom |
Registration Number | 11897418 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
Steven S.
Notified on | 17 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rockit Media Limited
138 Bromham Road, Bedford, MK40 2QW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Wales |
Place registered | England And Wales |
Registration number | 11509407 |
Notified on | 17 August 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Byron L.
Notified on | 21 March 2019 |
Ceased on | 17 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 421 | 4 266 | 8 947 |
Current Assets | 45 027 | 64 940 | 55 554 |
Debtors | 39 606 | 60 674 | 46 607 |
Net Assets Liabilities | -171 099 | -192 761 | -181 527 |
Other Debtors | 25 339 | 6 648 | |
Property Plant Equipment | 5 000 | 3 800 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 375 | 6 749 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 200 | |
Average Number Employees During Period | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 46 667 | 45 431 | |
Creditors | 224 500 | 46 667 | 45 431 |
Intangible Assets Gross Cost | 6 749 | 6 749 | |
Net Current Assets Liabilities | -179 473 | -149 894 | -136 096 |
Other Creditors | 165 845 | 57 353 | 81 287 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 749 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 200 | ||
Other Disposals Intangible Assets | 6 749 | ||
Other Disposals Property Plant Equipment | 6 000 | ||
Other Taxation Social Security Payable | 38 885 | 56 367 | 92 548 |
Property Plant Equipment Gross Cost | 6 000 | 6 000 | |
Total Assets Less Current Liabilities | -171 099 | -146 094 | -136 096 |
Trade Creditors Trade Payables | 19 770 | 97 781 | 14 482 |
Trade Debtors Trade Receivables | 39 606 | 35 335 | 39 959 |
Fixed Assets | 8 374 | 3 800 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 375 | 3 374 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 200 | |
Intangible Assets | 3 374 | ||
Total Additions Including From Business Combinations Intangible Assets | 6 749 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on April 30, 2023 filed on: 20th, November 2023 |
officers | Free Download (1 page) |
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