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 thirteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
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 26 April 2024, 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 | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
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 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 605 | 64 063 | 72 952 | 173 900 | 35 163 | 32 268 |
| Current Assets | 235 865 | 167 183 | 176 576 | 203 566 | 133 495 | 113 844 |
| Debtors | 131 260 | 103 120 | 103 624 | 29 666 | 98 332 | 81 576 |
| Net Assets Liabilities | 66 761 | 5 428 | 1 009 | 9 699 | 19 | 388 |
| Other Debtors | 1 208 | 38 160 | 55 832 | 5 986 | 17 709 | 38 126 |
| Property Plant Equipment | 17 407 | 5 750 | 6 028 | 16 366 | 12 990 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 789 | 52 497 | 58 247 | 60 257 | 64 234 | 68 651 |
| Average Number Employees During Period | 7 | 7 | 6 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 89 925 | 107 268 | 65 889 | 44 198 | 52 346 | |
| Creditors | 186 556 | 89 925 | 107 268 | 109 950 | 84 384 | 52 346 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 628 | |||||
| Disposals Property Plant Equipment | 3 586 | |||||
| Dividends Paid | 73 600 | 38 000 | 135 000 | 89 000 | 93 500 | |
| Fixed Assets | 17 452 | 5 795 | 45 | 6 028 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 336 | 5 750 | 2 010 | 3 977 | 4 417 | |
| Investments Fixed Assets | 45 | 45 | 45 | |||
| Investments In Joint Ventures | 45 | 45 | 45 | -45 | ||
| Net Current Assets Liabilities | 49 309 | 89 558 | 108 232 | 113 621 | 68 038 | 39 744 |
| Other Creditors | 83 262 | 14 604 | 2 545 | 44 061 | 40 186 | 3 398 |
| Other Taxation Social Security Payable | 71 914 | 23 061 | 20 310 | 37 250 | 28 428 | 38 186 |
| Profit Loss | 12 267 | 33 581 | 143 690 | 79 320 | 93 869 | |
| Property Plant Equipment Gross Cost | 60 196 | 58 247 | 58 247 | 66 285 | 80 600 | 81 641 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 637 | 8 038 | 14 315 | 1 041 | ||
| Total Assets Less Current Liabilities | 66 761 | 95 353 | 108 277 | 119 649 | 84 403 | 52 734 |
| Trade Creditors Trade Payables | 31 380 | 7 260 | 4 111 | 964 | 703 | 471 |
| Trade Debtors Trade Receivables | 130 052 | 64 960 | 47 792 | 23 680 | 80 623 | 43 450 |
| Investments In Associates | 45 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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