Founded in 2014, Thestableroom, classified under reg no. 08958290 is an active company. Currently registered at 26 Braemar Avenue M41 6HP, Manchester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Paul W., appointed on 25 March 2014. In addition, a secretary was appointed - Paul W., appointed on 25 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Braemar Avenue |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 6HP |
| Country of origin | United Kingdom |
| Registration Number | 08958290 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Secretary
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Paul W. The abovementioned PSC has significiant influence or control over this company,.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 717 | 789 | 807 | 1 825 | |||||
| Balance Sheet | |||||||||
| Current Assets | 51 597 | 50 362 | 51 763 | 43 978 | 43 834 | 17 138 | 22 461 | 53 684 | 49 438 |
| Net Assets Liabilities | 1 825 | 30 037 | 4 216 | 5 186 | 40 826 | ||||
| Cash Bank In Hand | 48 900 | 47 999 | 49 213 | ||||||
| Debtors | 2 697 | 2 363 | 2 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 717 | 789 | 807 | 1 825 | |||||
| Tangible Fixed Assets | 4 200 | 3 340 | 3 040 | 3 235 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 617 | 689 | 707 | ||||||
| Shareholder Funds | 717 | 789 | 807 | 1 825 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 45 388 | 16 801 | 15 358 | 19 252 | 18 839 | 22 754 | |||
| Fixed Assets | 4 200 | 3 340 | 3 040 | 3 235 | 3 004 | 2 436 | 1 977 | 5 981 | 4 993 |
| Net Current Assets Liabilities | -3 483 | -2 551 | -2 233 | -1 410 | 27 033 | 1 780 | 3 209 | 34 845 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 850 | ||||||||
| Total Assets Less Current Liabilities | 717 | 789 | 807 | 1 825 | 30 037 | 4 216 | 5 186 | 40 826 | |
| Creditors Due Within One Year | 55 080 | 52 913 | 53 996 | 45 388 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 518 | 732 | 1 195 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 820 | 6 338 | 7 070 | 8 265 | |||||
| Tangible Fixed Assets Depreciation | 1 620 | 2 998 | 4 030 | 5 030 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 378 | 1 032 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/25 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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