Stencil Creative Ltd in Nottingham, NG1 1PB

Description

Data updated on: 01-11-2023

Stencil Creative Ltd has been in the UK for at least 19 years. Registered under the number 05394501 in 2005, it is registered at 2 Lace Market Square, Nottingham NG1 1PB. The company now known as Stencil Creative Ltd was known under the name Bowles Associates Pr & Design up till 2016-06-24 when the name got changed. The enterprise's principal business activity number is 74202 and their NACE code stands for Other specialist photography. Stencil Creative Limited released its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-10-09.

In order to be able to match the demands of their clients, this specific business is constantly being guided by a unit of two directors who are John A. and Samuel B.. Their mutual commitment has been of critical use to the business for five years.

Samuel B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Stencil Creative Ltd 2016-06-24
Bowles Associates Pr & Design Limited 2005-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 805	-31 927	-28 456	-25 354

Balance Sheet
Cash Bank On Hand				100	1 312	8 240			37 268	34 606	30 910
Current Assets	63 567	13 648	21 125	18 355	24 402	14 394	18 607	34 328	52 831	77 395	84 380
Debtors	63 567	13 648	21 125	18 255	23 090	6 154	18 607	34 328	15 563	42 789	53 470
Other Debtors					400	5 347	500	2 500	500	400	1 590
Property Plant Equipment						1 429	4 156	4 588	8 015	3 770	4 546
Cash Bank In Hand				100
Net Assets Liabilities Including Pension Asset Liability	1 805	-31 927	-28 456	-25 354
Tangible Fixed Assets	1 333	173

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 705	-32 027	-28 556	-25 454
Shareholder Funds	1 805	-31 927	-28 456	-25 354

Other Financial Data
Accrued Liabilities Deferred Income				3 600	3 600	3 100	4 337	4 125	4 200	4 300	3 150
Accumulated Amortisation Impairment Intangible Assets				64 000	64 000	64 000	64 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment				32 422	32 422	33 136	34 244	37 402	27 690	31 935	14 702
Additions Other Than Through Business Combinations Property Plant Equipment						2 143	3 835	3 590	6 537		3 143
Average Number Employees During Period								6	6	6	8
Bank Borrowings Overdrafts				8 745	12 234		11 257	4 246
Corporation Tax Payable						399		4 987	15 893	13 713	15 515
Creditors				43 710	46 075	13 536	30 629	31 939	55 445	55 710	43 904
Increase From Depreciation Charge For Year Property Plant Equipment						714	1 108	3 158	3 110	4 245	2 367
Intangible Assets Gross Cost				64 000	64 000	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	472	-32 100	-28 456	-25 354	-21 673	536	-12 022	2 389	-2 614	21 685	40 476
Other Creditors				13 155	11 305			33	351	274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 822		19 600
Other Disposals Property Plant Equipment									12 822		19 600
Other Remaining Borrowings				3 101	2 803	-500
Other Taxation Social Security Payable				7 770	7 026	9 430	9 743	17 584	32 363	18 509	20 589
Par Value Share		1	1		1	1
Prepayments Accrued Income										11 062	65
Profit Loss				3 101	3 682
Property Plant Equipment Gross Cost				32 422	32 422	34 565	38 400	41 990	35 705	35 705	19 248
Total Assets Less Current Liabilities	1 805	-31 927	-28 456	-25 354	-21 673	1 965	-7 866	6 977	5 401	25 455	45 022
Trade Creditors Trade Payables				7 339	9 107	929	5 292	964	2 638	18 914	4 650
Trade Debtors Trade Receivables				18 255	22 690	807	18 107	31 828	15 063	31 327	51 815
Creditors Due Within One Year	63 095	45 748	49 581	43 709
Fixed Assets	1 333	173
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	64 000	64 000
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 422	32 422	32 422
Tangible Fixed Assets Depreciation	31 089	32 249	32 422
Tangible Fixed Assets Depreciation Charged In Period		1 160	173

Company staff

John A.

Role: Director

Appointed: 19 July 2019

Latest update: 13 April 2024

Samuel B.

Role: Director

Appointed: 01 November 2011

Latest update: 13 April 2024

C & M Registrars Limited

Role: Corporate Nominee Director

Appointed: 16 March 2005

Resigned: 16 March 2005

Address: 7 Spa Road, London, SE16 3QP

Latest update: 13 April 2024

C & M Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2005

Resigned: 16 March 2005

Address: 7 Spa Road, London, SE16 3QP

Latest update: 13 April 2024

Terence B.

Role: Director

Appointed: 16 March 2005

Resigned: 30 June 2016

Latest update: 13 April 2024

Carol B.

Role: Director

Appointed: 16 March 2005

Resigned: 30 June 2016

Latest update: 13 April 2024

Carol B.

Role: Secretary

Appointed: 16 March 2005

Resigned: 30 June 2016

Latest update: 13 April 2024

People with significant control

Samuel B.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stencil Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Samuel B.

C & M Registrars Limited

C & M Secretaries Limited

Terence B.

Carol B.

Carol B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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