Pamela Stewart Ltd in Stockport, SK4 3EA

Description

Data updated on: 01-11-2023

Pamela Stewart Ltd can be contacted at Stockport at Battersea House Battersea House. Anyone can search for the firm by its area code - SK4 3EA. Pamela Stewart's launching dates back to year 2009. This enterprise is registered under the number 07048516 and company's official state is active. This enterprise's declared SIC number is 59113 - Television programme production activities. Pamela Stewart Limited filed its latest accounts for the financial year up to March 31, 2023. The firm's latest confirmation statement was filed on October 19, 2023.

Right now, this particular company has just one managing director: Pamela S., who was selected to lead the company fifteen years ago.

Pamela S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 327	-58	-4 047	-5 793	-8 087	-12 434

Balance Sheet
Current Assets	10 197	8 851	6 586	4 766	4 616	290	5 754	2 997	10 004	16 741	26 424	12 632	26 073
Net Assets Liabilities						-12 434	-2 813	-639	5 294	10 032	15 579	10 219	10 196
Cash Bank In Hand	9 347	8 851	6 586	4 366	4 616	290
Debtors	850			400
Net Assets Liabilities Including Pension Asset Liability	4 327	-58	-4 047	-5 793	-8 472	-12 434
Tangible Fixed Assets			338	378	284	213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 227	-158	-4 147	-5 893	-8 187	-12 534
Shareholder Funds	4 327	-58	-4 047	-5 793	-8 087	-12 434

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										600	600
Average Number Employees During Period									1	1	1	1	1
Creditors						12 937	8 727	3 756	4 800	6 169	10 285	2 440	15 895
Fixed Assets			338	378	284	213	160	120	90	60	40	27	18
Net Current Assets Liabilities	4 327	-58	-4 385	-6 171	-8 756	-12 647	-2 973	-759	5 204	10 572	16 139	10 192	10 178
Total Assets Less Current Liabilities	4 327	-58	-4 047	-5 793	-8 472	-12 434	-2 813	-639	5 294	10 632	17 712	10 219	10 196
Creditors Due Within One Year Total Current Liabilities	5 870	7 961
Creditors Due Within One Year		8 909	10 971	10 937	13 372	12 937
Tangible Fixed Assets Additions			450	132
Tangible Fixed Assets Cost Or Valuation			450	582	582	582
Tangible Fixed Assets Depreciation			112	204	298	369
Tangible Fixed Assets Depreciation Charged In Period			112	92	94	71

Company staff

Pamela S.

Role: Director

Appointed: 19 October 2009

Latest update: 26 February 2024

People with significant control

Pamela S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Pamela Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

People with significant control

Pamela S.

Accounts Documents

Company filings

Filing category

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