Stigma Films Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

This firm named Stigma Films was founded on November 3, 2011 as a Private Limited Company. This firm's registered office could be found at London on 37 Warren Street. When you need to get in touch with the firm by post, the zip code is W1T 6AD. The office registration number for Stigma Films Ltd is 07834532. This firm's Standard Industrial Classification Code is 59111, that means Motion picture production activities. The firm's latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-30.

We have a solitary managing director at the current moment managing the business, specifically Matthew W. who's been carrying out the director's tasks since November 3, 2011.

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	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
Net Worth	10 955	677		-4 451

Balance Sheet
Cash Bank On Hand					3 643	7 503	11 445	38 008	12 210	44 590	47 598	12 400
Current Assets	38 267	19 336	7 146	7 146	6 917	8 473	25 534	62 144	74 705	140 279	160 907	146 450
Debtors		240	762	762	3 274	970	14 089	24 136	62 495	95 689	113 309	134 050
Net Assets Liabilities					1 612	816	5 642	41 867	67 743	63 407	103 146	83 231
Other Debtors					740				40 000	67 649	92 909	134 050
Property Plant Equipment					1 485	1 600	3 070	2 973	16 358	12 874	45 567	43 640
Cash Bank In Hand	38 267	19 095	6 384	6 384	3 643
Tangible Fixed Assets	462	831	617	617	1 485
Net Assets Liabilities Including Pension Asset Liability			-4 451		1 612

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 954	676	-4 452	-4 452	1 611
Shareholder Funds	10 955	677		-4 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					936	1 570	2 362	3 498	8 194	12 856	26 669	43 454
Additions Other Than Through Business Combinations Property Plant Equipment						749	2 262	1 039	18 081	1 178	46 506	14 858
Average Number Employees During Period					1	1	1	1	1	1	2	4
Bank Borrowings										40 000	40 000	23 999
Bank Overdrafts												8 001
Corporation Tax Payable					1 576	4 975	1 079	15 565	16 651	2 849	35 910	38 244
Creditors					6 790	9 257	22 962	23 250	23 320	49 746	63 328	82 860
Increase From Depreciation Charge For Year Property Plant Equipment						634	792	1 136	4 696	4 662	13 813	16 785
Net Current Assets Liabilities	10 493	-154	-5 068	-5 068	127	-784	2 572	38 894	51 385	90 533	97 579	63 590
Other Creditors					2 844	1 845	2 144	5 745	2 145	40 200	26 040	30 975
Other Taxation Social Security Payable					854	1 479	3 221	1 122	3 094	5 851	652	5 551
Property Plant Equipment Gross Cost					2 421	3 170	5 432	6 471	24 552	25 730	72 236	87 094
Total Assets Less Current Liabilities	10 955	677		-4 451					67 743	103 407	143 146	107 230
Trade Debtors Trade Receivables					2 534	970	14 089	24 136	22 495	28 040	20 400
Creditors Due Within One Year	27 774	19 489	12 214	12 214	6 790
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	542	527			1 352
Tangible Fixed Assets Cost Or Valuation	542	1 069		1 069	2 421
Tangible Fixed Assets Depreciation	80	238		452	936
Tangible Fixed Assets Depreciation Charged In Period	80	158		214	484
Capital Employed			-4 451		1 612

Company staff

Matthew W.

Role: Director

Appointed: 03 November 2011

Latest update: 13 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts 15 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015

Stigma Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stigma Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015