Stanley Road Media Ltd in Nottingham, NG9 8AA

Description

Data updated on: 12-09-2018

2010 signifies the start of Stanley Road Media Ltd, the firm located at 22-26 Nottingham Road, Stapleford, Nottingham. It was created on 6th August 2010. The firm reg. no. was 07338901 and the company postal code was NG9 8AA. This firm had been operating on the market for 8 years up until 24th July 2018.

The following firm was administered by a single director: James B., who was arranged to perform management duties in August 2010.

James B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2016-04-05	2017-04-05	2018-04-05
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	621	475

Balance Sheet
Cash Bank In Hand	3 162	4 841
Cash Bank On Hand			5 604	10 775	3 025
Current Assets	12 414	10 067	10 414	11 861	4 045
Debtors	9 252	5 226	4 810	1 086	1 020
Net Assets Liabilities			39	2 193	-8 087
Net Assets Liabilities Including Pension Asset Liability	621	475
Other Debtors			4 810	200
Property Plant Equipment			971	1 425	1 140
Tangible Fixed Assets	1 550	1 895

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	620	474
Shareholder Funds	621	475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 004	2 361	2 646
Average Number Employees During Period			1	1	1
Creditors			11 152	10 808	13 055
Creditors Due Within One Year	13 033	11 108
Increase From Depreciation Charge For Year Property Plant Equipment				357	285
Net Current Assets Liabilities	-619	-1 041	-738	1 053	-9 010
Number Shares Allotted		1
Other Creditors			3 830	2 833	12 965
Other Taxation Social Security Payable			6 983	7 529	-294
Par Value Share		1
Property Plant Equipment Gross Cost			2 975	3 786
Provisions For Liabilities Balance Sheet Subtotal			194	285	217
Provisions For Liabilities Charges	310	379
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		819
Tangible Fixed Assets Cost Or Valuation	2 156	2 975
Tangible Fixed Assets Depreciation	606	1 080
Tangible Fixed Assets Depreciation Charged In Period		474
Total Additions Including From Business Combinations Property Plant Equipment				811
Total Assets Less Current Liabilities	931	854	233	2 478	-7 870
Trade Creditors Trade Payables			339	446	384
Trade Debtors Trade Receivables				886	1 020

Company staff

James B.

Role: Director

Appointed: 06 August 2010

Latest update: 10 March 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2019
Account last made up date	05 April 2017
Confirmation statement next due date	20 August 2018
Confirmation statement last made up date	06 August 2017

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 13 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	13 December 2013

Stanley Road Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

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