Founded in 2014, Stinking Bishop Films, classified under reg no. 08861740 is an active company. Currently registered at 98 Regents Park Road NW1 8UG, London the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Joel H., appointed on 27 January 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Regents Park Road |
Town | London |
Post code | NW1 8UG |
Country of origin | United Kingdom |
Registration Number | 08861740 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Motion picture production activities |
Industry | Fund management activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Joel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 71 419 | -27 740 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 257 170 | 866 803 | 945 545 | 508 639 | 407 843 | 13 868 | 43 447 | 34 239 | |
Current Assets | 809 414 | 1 272 953 | 881 924 | 945 545 | 508 867 | 408 532 | 15 414 | 45 128 | 35 561 |
Debtors | 220 | 15 783 | 15 121 | 228 | 689 | 1 546 | 1 681 | 1 322 | |
Net Assets Liabilities | -250 484 | -239 781 | -212 314 | -205 158 | |||||
Other Debtors | 698 | 1 546 | 1 681 | 1 322 | |||||
Property Plant Equipment | 3 439 | 2 392 | 1 002 | ||||||
Cash Bank In Hand | 809 194 | 1 257 170 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 71 419 | -27 740 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 70 919 | -28 240 | |||||||
Shareholder Funds | 71 419 | -27 740 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 730 | 1 777 | 3 167 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Balances Amounts Owed To Related Parties | 247 201 | 232 375 | |||||||
Corporation Tax Payable | 17 336 | 5 407 | 1 853 | ||||||
Corporation Tax Recoverable | 15 085 | 15 121 | |||||||
Creditors | 1 300 693 | 865 608 | 1 026 347 | 743 987 | 659 016 | 556 | 293 | 241 721 | |
Dividends Paid | 25 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 1 047 | 1 390 | ||||||
Net Current Assets Liabilities | 71 419 | -27 740 | 16 316 | -80 802 | -235 120 | -250 484 | -242 664 | -214 413 | -206 160 |
Number Shares Issued Fully Paid | 500 | 500 | |||||||
Other Creditors | 1 300 693 | 846 410 | 1 025 745 | 740 807 | 655 716 | 556 | 293 | 236 088 | |
Other Taxation Social Security Payable | 1 862 | 602 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -99 159 | 69 056 | -97 118 | -154 318 | -15 364 | ||||
Property Plant Equipment Gross Cost | 4 169 | 4 169 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 169 | ||||||||
Total Assets Less Current Liabilities | 71 419 | -27 740 | -250 484 | -239 225 | -212 021 | -205 158 | |||
Trade Creditors Trade Payables | 3 180 | 3 300 | 3 420 | 3 780 | |||||
Creditors Due Within One Year | 737 995 | 1 300 693 | |||||||
Number Shares Allotted | 500 | ||||||||
Share Capital Allotted Called Up Paid | 500 | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, September 2023 |
accounts | Free Download (9 pages) |
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