Stoneheart Media Ltd NOTTINGHAM


Founded in 2014, Stoneheart Media, classified under reg no. 08849153 is an active company. Currently registered at 40 Blake Road NG2 5JL, Nottingham the company has been in the business for 6 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2019.

The company has one director. Kirsty L., appointed on 16 January 2014. There are currently no secretaries appointed. As of 27 May 2020, our data shows no information about any ex officers on these positions.

Stoneheart Media Ltd Address / Contact

Office Address 40 Blake Road
Office Address2 40 Blake Road West Bridgford
Town Nottingham
Post code NG2 5JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08849153
Date of Incorporation Thu, 16th Jan 2014
Industry Video production activities
End of financial Year 31st January
Company age 6 years old
Account next due date Sat, 31st Oct 2020 (157 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Tue, 14th Apr 2020 (2020-04-14)
Last confirmation statement dated Sun, 31st Mar 2019

Company staff

Kirsty L.

Position: Director

Appointed: 16 January 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Kirsty L. This PSC and has 75,01-100% shares.

Kirsty L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-31
Net Worth5 4887 033  
Balance Sheet
Cash Bank In Hand26 38325 144  
Cash Bank On Hand 25 14427 56311 860
Current Assets31 72632 45533 70417 086
Debtors5 3437 3116 1415 226
Net Assets Liabilities 7 0332795 610
Property Plant Equipment 2 5422 3201 777
Tangible Fixed Assets2 3332 542  
Net Assets Liabilities Including Pension Asset Liability5 488   
Reserves/Capital
Called Up Share Capital11  
Profit Loss Account Reserve5 4877 032  
Shareholder Funds5 4887 033  
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 8614 4075 822
Creditors 27 96435 28112 915
Creditors Due Within One Year28 57127 964  
Increase From Depreciation Charge For Year Property Plant Equipment  1 5461 415
Net Current Assets Liabilities3 1554 491-1 5774 171
Number Shares Allotted 1  
Number Shares Issued Fully Paid  11
Other Creditors 11 12315 1991 941
Other Taxation Social Security Payable 16 84120 08210 974
Par Value Share 111
Property Plant Equipment Gross Cost 5 4036 7277 599
Provisions For Liabilities Balance Sheet Subtotal  464338
Share Capital Allotted Called Up Paid11  
Tangible Fixed Assets Additions3 4991 904  
Tangible Fixed Assets Cost Or Valuation3 4995 403  
Tangible Fixed Assets Depreciation1 1662 861  
Tangible Fixed Assets Depreciation Charged In Period1 1661 695  
Total Additions Including From Business Combinations Property Plant Equipment  1 324872
Total Assets Less Current Liabilities5 4887 0337435 948
Trade Debtors Trade Receivables 7 3116 1415 226
Fixed Assets2 333   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Persons with significant control
Change to a person with significant control December 10, 2019
filed on: 10th, December 2019
Free Download (2 pages)

Company search

Advertisements