Stimulus Creative Ltd is a private limited company registered at Unit 7 Mulberry Place, Pinnell Road, Eltham SE9 6AR. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors.
Director Lynda G., appointed on 23 June 2017. Director Robert P., appointed on 23 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-06-22 and the date for the subsequent filing is 2024-07-06. Furthermore, the annual accounts were filed on 05 April 2023 and the next filing is due on 05 January 2025.
Office Address | Unit 7 Mulberry Place |
Office Address2 | Pinnell Road |
Town | Eltham |
Post code | SE9 6AR |
Country of origin | United Kingdom |
Registration Number | 10832993 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Sun, 5th Jan 2025 (233 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Robert P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lynda G. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert P.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda G.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 712 | 30 445 | 17 822 | 29 246 | 21 032 | 21 688 |
Current Assets | 18 229 | 36 017 | 24 158 | 37 538 | 27 818 | 31 612 |
Debtors | 1 517 | 5 572 | 6 336 | 8 292 | 6 786 | 9 924 |
Net Assets Liabilities | 6 397 | 7 028 | 8 836 | 23 889 | ||
Other Debtors | 1 517 | |||||
Property Plant Equipment | 536 | 357 | 603 | 283 | 142 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 358 | 678 | 998 | 1 139 | 1 281 |
Additions Other Than Through Business Combinations Property Plant Equipment | 715 | 566 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 12 368 | 29 346 | 15 925 | 13 931 | 13 606 | 15 565 |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 179 | 320 | 320 | 141 | 142 |
Net Current Assets Liabilities | 5 861 | 6 671 | 8 233 | 23 607 | 14 212 | 16 047 |
Property Plant Equipment Gross Cost | 715 | 715 | 1 281 | 1 281 | 1 281 | |
Taxation Social Security Payable | 1 372 | 10 261 | 4 174 | 7 431 | ||
Trade Debtors Trade Receivables | 3 312 | 6 336 | 8 292 | 6 786 | 9 924 | |
Accrued Liabilities | 1 499 | 1 612 | 1 734 | |||
Corporation Tax Payable | 4 779 | 2 019 | 3 034 | |||
Dividends Paid | 18 000 | 11 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Taxation Social Security Payable | 538 | 269 | 530 | |||
Par Value Share | 1 | 1 | ||||
Profit Loss | 8 464 | 12 793 | ||||
Total Assets Less Current Liabilities | 23 890 | 14 354 | 16 047 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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