Founded in 2014, Stuart Berryman, classified under reg no. 09172383 is an active company. Currently registered at Rushdale DE45 1EQ, Bakewell the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Stuart B., appointed on 12 August 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rushdale |
Office Address2 | The Avenue |
Town | Bakewell |
Post code | DE45 1EQ |
Country of origin | United Kingdom |
Registration Number | 09172383 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Television programme production activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Stuart B. This PSC and has 75,01-100% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 164 | 3 078 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 936 | 7 779 | |||||||
Current Assets | 9 936 | 12 806 | 10 262 | 5 770 | 23 430 | 15 971 | 43 613 | 37 962 | 103 559 |
Debtors | 5 027 | ||||||||
Tangible Fixed Assets | 2 010 | 1 347 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 64 | 2 978 | |||||||
Shareholder Funds | 164 | 3 078 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 11 075 | 8 096 | 8 003 | 16 944 | 14 705 | 24 021 | 24 221 | 58 000 | |
Creditors Due Within One Year | 11 782 | 11 075 | |||||||
Fixed Assets | 1 347 | 1 142 | 2 632 | 1 671 | 1 120 | 1 192 | 799 | 2 991 | |
Net Current Assets Liabilities | -1 846 | 1 731 | 2 166 | -2 233 | 6 486 | 1 266 | 19 592 | 13 741 | 45 559 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
Tangible Fixed Assets Depreciation | 990 | 1 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 990 | 663 | |||||||
Total Assets Less Current Liabilities | 164 | 3 078 | 3 308 | 399 | 8 157 | 2 386 | 20 784 | 14 540 | 48 550 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/22. New Address: Rushdale the Avenue Bakewell DE45 1EQ. Previous address: Ground Floor 73 Liverpool Road Crosby Merseyside L23 5SE United Kingdom filed on: 22nd, September 2023 |
address | Free Download (1 page) |
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