Anna Stickland Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Anna Stickland began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08517403. The company has been operating for eleven years and the present status is active. This company's registered office is based in Hove at 85 Church Road. Anyone can also find the firm utilizing the area code, BN3 2BB. The enterprise's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. Anna Stickland Limited released its account information for the period that ended on 2022-05-31. The most recent annual confirmation statement was released on 2023-05-07.

Right now, this particular company is overseen by 1 director: Anna S., who was formally appointed eleven years ago.

Anna S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 261	8 631	17 833

Balance Sheet
Cash Bank On Hand			23 730	22 191	11 086	7 978	10 306	15 230	13 845	1 130
Current Assets	6 244	21 791	29 275	27 731	23 354	19 255	10 879	15 911	17 541	9 363
Debtors		0	5 545	5 540	12 268	11 277	573	681	3 696	8 233
Net Assets Liabilities			17 833	14 581	9 828	5 096	-5 745	610	4 996	2 996
Other Debtors			5 405	5 540	3 388	2 841	573	681	3 696	8 233
Property Plant Equipment			6 856	5 142	3 857	3 139	2 549	2 805	3 578
Cash Bank In Hand	6 244	21 791	23 730
Net Assets Liabilities Including Pension Asset Liability	2 261	8 631	17 833
Tangible Fixed Assets	7 559	6 814	6 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 161	8 531	17 733
Shareholder Funds	2 261	8 631	17 833

Other Financial Data
Total Fixed Assets Additions			1 904
Total Fixed Assets Cost Or Valuation		11 365	13 269
Total Fixed Assets Depreciation		4 551	6 413
Total Fixed Assets Depreciation Charge In Period			1 862
Accumulated Depreciation Impairment Property Plant Equipment			6 413	8 127	9 412	10 459	11 273	12 016	12 594	13 694
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			18 158	17 264	16 612	16 670	18 663	17 545	15 407	8 349
Increase From Depreciation Charge For Year Property Plant Equipment				1 714	1 285	1 047	814	743	2 404	1 100
Net Current Assets Liabilities	-5 298	1 817	10 977	10 467	6 742	2 585	-7 784	-1 634	2 134	1 014
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			1 439	1 644	2 100	2 400	4 669	6 417	2 893	2 952
Other Taxation Social Security Payable			16 719	15 620	14 512	14 270	13 994	8 628	12 370	5 179
Par Value Share	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			13 269	13 269	13 269	13 598	13 822	14 821	16 172
Provisions For Liabilities Balance Sheet Subtotal				1 028	771	628	510	561	716	496
Total Additions Including From Business Combinations Property Plant Equipment						329	224	999	3 177
Total Assets Less Current Liabilities	2 261	8 631	17 833	15 609	10 599	5 724	-5 235	1 171	5 712	3 492
Trade Creditors Trade Payables									144	218
Trade Debtors Trade Receivables					8 880	8 436
Bank Borrowings Overdrafts								2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 826
Disposals Property Plant Equipment									1 826
Creditors Due Within One Year Total Current Liabilities		19 974	18 298
Fixed Assets	7 559	6 814	6 856
Tangible Fixed Assets Additions	10 079		1 904
Tangible Fixed Assets Cost Or Valuation	10 079	11 365	13 269
Tangible Fixed Assets Depreciation	2 520	4 551	6 413
Tangible Fixed Assets Depreciation Charge For Period			1 862
Creditors Due Within One Year	11 542
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	2 520

Company staff

Anna S.

Role: Director

Appointed: 07 May 2013

Latest update: 25 April 2024

People with significant control

Anna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Anna Stickland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

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