8 Stage Limited in Newark, NG24 1NW

Description

Data updated on: 01-11-2023

8 Stage started conducting its business in the year 2006 as a Private Limited Company registered with number: 05955295. The firm has been prospering for 18 years and the present status is active. The firm's head office is based in Newark at 8 St. Georges Court. You could also find this business utilizing its area code of NG24 1NW. The firm's principal business activity number is 31010 meaning Manufacture of office and shop furniture. Mon, 31st Oct 2022 is the last time when company accounts were filed.

Philip L. is this specific enterprise's solitary director, that was appointed in 2006. At least one limited company has been appointed as a director, specifically Rosa Rosa Ltd.

Philip L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-08-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 493	-36 561	529 726	524 772	528 108	522 961

Balance Sheet
Cash Bank On Hand						9 961	27 324	5 352	15 109	6 274	663	398
Current Assets	31 013	29 397	28 654	28 556	30 259	34 976	44 324	26 468	17 146	6 774	1 163	898
Debtors	838		4 000	2 445	8 112	8 965		1 116	1 537
Net Assets Liabilities									474 693	458 239	445 726	433 318
Other Debtors						19		164
Total Inventories						16 050	17 000	20 000	500	500	500	500
Cash Bank In Hand	13 975	12 897	7 654	5 261	4 947	9 961
Intangible Fixed Assets			500 000	500 000	500 000	500 000
Stocks Inventory	16 200	16 500	17 000	20 850	17 200	16 050
Tangible Fixed Assets	9 839	6 768	4 209	1 138
Trade Debtors			4 000

Capital & Reserves
Called Up Share Capital	1	1	70 000	70 000	70 000	70 000
Profit Loss Account Reserve	-30 494	-36 562	-36 736	-41 690	-38 354	-43 501
Shareholder Funds	-30 493	-36 561	529 726	524 772	528 108	522 961

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									1 500	1 582	1 584	792
Accumulated Amortisation Impairment Intangible Assets									10 000	20 000	30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						15 359	15 359
Average Number Employees During Period								1	1
Creditors						12 015	33 568	33 107	32 453	28 535	25 437	27 580
Dividends Paid On Shares								500 000
Increase From Amortisation Charge For Year Intangible Assets									10 000	10 000	10 000	10 000
Intangible Assets						500 000	500 000	500 000	490 000	480 000	470 000	460 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000
Loans From Directors									30 953	26 953	23 853	26 788
Net Current Assets Liabilities	29 668	26 671	25 517	23 634	28 108	22 961	10 756	-6 639	-15 307	-21 761	-24 274	-26 682
Number Shares Issued Fully Paid							700 000
Other Creditors						9 932	29 932	32 453	32 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 359
Other Disposals Property Plant Equipment								15 359
Par Value Share		1	10	10	10	10	10
Property Plant Equipment Gross Cost						15 359	15 359
Total Assets Less Current Liabilities	39 507	33 439	529 726	524 772	528 108	522 961	510 756	493 361	474 693
Trade Creditors Trade Payables						2 083	3 636	654
Trade Debtors Trade Receivables						8 946		952	1 537
Administrative Expenses		10 280	4 610
Cost Sales		1 557	322
Creditors Due After One Year	70 000	70 000
Creditors Due Within One Year	1 345	2 726	3 137	4 922	2 151	12 015
Depreciation Tangible Fixed Assets Expense		3 071	2 559
Fixed Assets		6 768	504 209	501 138	500 000
Gross Profit Loss		4 212	4 436
Intangible Fixed Assets Additions			500 000
Intangible Fixed Assets Cost Or Valuation			500 000	500 000	500 000	500 000
Net Assets Liability Excluding Pension Asset Liability		-36 561	529 726
Number Shares Allotted		1	700 000	700 000	700 000	700 000
Other Taxation Social Security Within One Year			179
Profit Loss For Period		-6 068	-174
Profit Loss On Ordinary Activities Before Tax		-6 068	-174
Revaluation Reserve			496 462	496 462	496 462	496 462
Revaluation Surplus In Period			496 462
Share Capital Allotted Called Up Paid	1	1	70 000	70 000	70 000	70 000
Tangible Fixed Assets Cost Or Valuation			15 359	15 359	15 359	15 359
Tangible Fixed Assets Depreciation		8 591	11 150	14 221	15 359	15 359
Tangible Fixed Assets Depreciation Charged In Period			2 559	3 071	1 138
Trade Creditors Within One Year		2 726	2 958
Turnover Gross Operating Revenue		5 769	4 758

Company staff

Rosa Rosa Ltd

Role: Corporate Director

Appointed: 29 February 2016

Address: Newark Storage Co, Bowbridge Road, Newark, Nottinghamshire, NG24 4EQ, United Kingdom

Latest update: 4 January 2024

Philip L.

Role: Director

Appointed: 04 October 2006

Latest update: 4 January 2024

The Company Registration Agents Limited

Role: Corporate Nominee Secretary

Appointed: 04 October 2006

Resigned: 04 October 2006

Address: London, WC1X 8EB

Latest update: 4 January 2024

Luciene James Limited

Role: Corporate Nominee Director

Appointed: 04 October 2006

Resigned: 04 October 2006

Address: London, WC1X 8EB

Latest update: 4 January 2024

Daniel W.

Role: Secretary

Appointed: 04 October 2006

Resigned: 18 May 2013

Latest update: 4 January 2024

People with significant control

Philip L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 July 2013
Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 September 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

8 Stage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosa Rosa Ltd

Philip L.

The Company Registration Agents Limited

Luciene James Limited

Daniel W.

People with significant control

Philip L.

Accounts Documents

Company filings

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