Founded in 2008, Stiltskin Creative Arts & Theatre Company C.i.c, classified under reg no. 06529933 is an active company. Currently registered at 60 Elm Road PL4 7BB, Plymouth the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 10th February 2011 Stiltskin Creative Arts & Theatre Company C.i.c. is no longer carrying the name Stiltskin Creative Arts & Theatre Company.
At the moment there are 3 directors in the the firm, namely Marie D., Jacqueline S. and Iain S.. In addition one secretary - Iain S. - is with the company. As of 25 April 2024, there were 3 ex directors - Charlotte W., Claire B. and others listed below. There were no ex secretaries.
Office Address | 60 Elm Road |
Office Address2 | Mannamead |
Town | Plymouth |
Post code | PL4 7BB |
Country of origin | United Kingdom |
Registration Number | 06529933 |
Date of Incorporation | Tue, 11th Mar 2008 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Iain S. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Jacqueline S. This PSC and has 25-50% voting rights. Moving on, there is Claire B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Iain S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Jacqueline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Claire B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Stiltskin Creative Arts & Theatre Company | February 10, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 009 | 408 | 43 446 | 22 519 | 1 089 |
Current Assets | 13 564 | 1 393 | 45 199 | 27 408 | 14 124 |
Debtors | 1 983 | 57 | 1 289 | 11 285 | |
Net Assets Liabilities | 1 638 | -203 | 67 746 | 70 990 | 73 599 |
Property Plant Equipment | 94 176 | 108 080 | 136 002 | 139 759 | 134 395 |
Total Inventories | 3 572 | 985 | 1 696 | 3 600 | 1 750 |
Other | |||||
Accrued Liabilities Deferred Income | 3 262 | 6 731 | 9 064 | 2 388 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 034 | 6 065 | 13 398 | 21 235 | 27 315 |
Administrative Expenses | 15 466 | 28 826 | 28 664 | 52 651 | 90 143 |
Average Number Employees During Period | 2 | 9 | |||
Cost Sales | 69 557 | 56 524 | 136 382 | 121 756 | 100 321 |
Creditors | 106 102 | 109 676 | 113 455 | 96 177 | 74 920 |
Fixed Assets | 94 176 | 108 080 | 136 002 | 139 759 | 134 395 |
Gross Profit Loss | 16 760 | 11 589 | -70 367 | 17 989 | 40 189 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 031 | 7 333 | 7 837 | 6 080 | |
Interest Payable Similar Charges Finance Costs | 4 | ||||
Net Current Assets Liabilities | -92 538 | -108 283 | -68 256 | -68 769 | -60 796 |
Operating Profit Loss | 1 294 | -1 843 | 67 948 | 3 237 | 3 597 |
Other Creditors | 80 281 | 80 593 | 80 903 | 80 270 | 59 104 |
Other Interest Receivable Similar Income Finance Income | 3 | 2 | 1 | 7 | 1 |
Other Inventories | 3 572 | 985 | 1 696 | 3 600 | 1 750 |
Other Operating Income | 15 394 | 166 979 | 37 899 | 53 551 | |
Profit Loss On Ordinary Activities After Tax | 1 293 | -1 841 | 67 949 | 3 244 | 2 609 |
Profit Loss On Ordinary Activities Before Tax | 1 293 | -1 841 | 67 949 | 3 244 | 3 598 |
Property Plant Equipment Gross Cost | 98 210 | 114 145 | 149 400 | 160 994 | 161 710 |
Taxation Social Security Payable | 3 419 | 11 196 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 989 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 935 | 35 255 | 11 594 | 716 | |
Total Assets Less Current Liabilities | 1 638 | -203 | 67 746 | 70 990 | 73 599 |
Trade Creditors Trade Payables | 25 821 | 25 821 | 25 821 | 3 424 | 2 232 |
Trade Debtors Trade Receivables | 1 983 | 57 | 1 289 | 11 285 | |
Turnover Revenue | 86 317 | 68 113 | 66 015 | 139 745 | 140 510 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 20th, March 2024 |
accounts | Free Download (13 pages) |
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