Founded in 2011, Stoke & Dagger, classified under reg no. 07612288 is an active company. Currently registered at 2nd Floor, Heathmans House SW6 4TJ, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on 2019-01-31.
The company has 2 directors, namely Caroline C., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 21 April 2011 and Caroline C. has been with the company for the least time - from 1 July 2013. As of 27 September 2020, there was 1 ex director - Caroline C.. There were no ex secretaries.
| Office Address | 2nd Floor, Heathmans House |
| Office Address2 | 19 Heathmans Road |
| Town | London |
| Post code | SW6 4TJ |
| Country of origin | United Kingdom |
| Registration Number | 07612288 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Sun, 31st Jan 2021 (126 days left) |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Wed, 5th May 2021 (2021-05-05) |
| Last confirmation statement dated | Tue, 21st Apr 2020 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 21 April 2011
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Caroline C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 104 605 | 64 063 |
| Current Assets | 235 865 | 167 183 |
| Debtors | 131 260 | 103 120 |
| Net Assets Liabilities | 66 761 | 5 428 |
| Other Debtors | 1 208 | 38 160 |
| Property Plant Equipment | 17 407 | 5 750 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 789 | 52 497 |
| Average Number Employees During Period | 7 | 7 |
| Bank Borrowings Overdrafts | 89 925 | |
| Creditors | 186 556 | 89 925 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 628 | |
| Disposals Property Plant Equipment | 3 586 | |
| Dividends Paid | 73 600 | |
| Fixed Assets | 17 452 | 5 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 336 | |
| Investments Fixed Assets | 45 | 45 |
| Investments In Joint Ventures | 45 | 45 |
| Net Current Assets Liabilities | 49 309 | 89 558 |
| Other Creditors | 83 262 | 14 604 |
| Other Taxation Social Security Payable | 71 914 | 23 061 |
| Profit Loss | 12 267 | |
| Property Plant Equipment Gross Cost | 60 196 | 58 247 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 637 | |
| Total Assets Less Current Liabilities | 66 761 | 95 353 |
| Trade Creditors Trade Payables | 31 380 | 7 260 |
| Trade Debtors Trade Receivables | 130 052 | 64 960 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020-04-21 filed on: 21st, April 2020 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy