Back Stage Technologies (europe) Limited in Calne, SN11 9RA

Description

Data updated on: 01-11-2023

The business is located in Calne with reg. no. 04131789. The firm was registered in the year 2000. The headquarters of this firm is located at Unit 6 Redman Business Centre Redman Road. The post code is SN11 9RA. This company's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. Back Stage Technologies (europe) Ltd reported its latest accounts for the financial year up to Saturday 30th April 2022. The company's latest annual confirmation statement was submitted on Wednesday 14th December 2022.

The following company owes its achievements and unending improvement to two directors, namely Nicholas S. and John C., who have been controlling it since December 2023. To support the directors in their duties, this company has been utilizing the skills of Nicholas S. as a secretary since January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 713	17 022	424	158 924	117 872	98 323

Balance Sheet
Cash Bank In Hand	84	32 853	21 372	25 103	26 148	10 267
Cash Bank On Hand						10 267	30 796	11 259	157 599	40 622	27 408	35 006	4 715
Current Assets	100 376	141 058	90 638	278 696	246 718	214 400	227 517	268 185	358 457	224 953	284 193	330 727	253 758
Debtors	93 792	100 705	54 467	238 793	187 398	134 419	135 321	188 392	127 275	111 018	142 819	193 549	165 594
Net Assets Liabilities						98 323	72 505	19 019	31 510	76 587	75 447	95 849	61 002
Net Assets Liabilities Including Pension Asset Liability	44 713	17 022	424	158 924	117 872	98 323
Other Debtors						46 033	44 770	55 988	99 648	87 711	85 404	85 410	110 152
Property Plant Equipment						65 620	51 384	37 171	7 535	13 174	10 260
Stocks Inventory	6 500	7 500	14 800	14 800	33 172	69 714
Tangible Fixed Assets	3 518	7 810	13 552	23 835	72 723	65 620
Total Inventories						69 714	61 400	68 534	73 583	73 313	113 966	102 172	82 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	44 712	17 021	422	158 923	117 871	98 322
Shareholder Funds	44 713	17 022	424	158 924	117 872	98 323

Other Financial Data
Amount Specific Advance Or Credit Directors					34 266	35 323	35 729	44 196	57 460	57 780	58 488	66 326	79 211
Amount Specific Advance Or Credit Made In Period Directors						1 057	406	8 467	13 264	320	708	52 229	15 568
Amount Specific Advance Or Credit Repaid In Period Directors												44 391	2 683
Accrued Liabilities Not Expressed Within Creditors Subtotal												5 061	4 643
Accumulated Depreciation Impairment Property Plant Equipment						66 603	83 916	84 903	2 958	7 353	10 978	7 079	15 485
Amounts Owed By Group Undertakings						54 273	6 612	6 612	7 271		13	151	3 207
Amounts Owed To Group Undertakings						107 140	127 480	202 480	148 629	145 629	133 028	110 931	103 931
Average Number Employees During Period						4	4	6	6	6	6	5	6
Bank Borrowings Overdrafts											41 295	9 727	21 595
Creditors						174 568	196 667	278 512	333 253	159 227	41 295	31 570	180 084
Creditors Due Within One Year	58 674	130 560	102 889	140 877	193 672	174 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 582	84 903	298
Disposals Property Plant Equipment								20 033	122 074	1 193
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 760	40 044	40 569	36 330	33 935	32 908	7 496	12 155
Increase From Depreciation Charge For Year Property Plant Equipment							17 313	12 569	2 958	4 693	3 625		1 104
Net Current Assets Liabilities	41 702	10 498	-12 250	137 819	53 046	39 832	30 850	-10 327	25 204	65 726	108 253	126 247	73 674
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 500	1 500	1 975	162 110	2 200	10 450	598	1 029
Other Taxation Social Security Payable						10 767	41 095	28 765	3 963	2 504	10 869	15 438	25 675
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													466
Property Plant Equipment Gross Cost						132 223	135 300	122 074	10 493	20 527	21 238	11 494	29 051
Provisions For Liabilities Balance Sheet Subtotal						7 129	9 729	7 825	1 229	2 313	1 771	1 462
Provisions For Liabilities Charges	507	1 286	878	2 730	7 897	7 129
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 119	10 258	18 228	73 473	17 623
Tangible Fixed Assets Cost Or Valuation	14 578	21 697	31 955	50 183	122 156	132 223
Tangible Fixed Assets Depreciation	11 060	13 887	18 403	26 348	49 433	66 603
Tangible Fixed Assets Depreciation Charged In Period		2 827	4 516	7 945	23 952	21 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					867	4 447
Tangible Fixed Assets Disposals					1 500	7 556
Total Additions Including From Business Combinations Property Plant Equipment							3 077	6 807	10 493	11 227	711		541
Total Assets Less Current Liabilities	45 220	18 308	1 301	161 654	125 769	105 452	82 234	26 844	32 739	78 900	118 513	133 942	87 240
Trade Creditors Trade Payables						55 161	26 592	45 292	18 551	8 894	12 887	67 786	39 476
Trade Debtors Trade Receivables						34 113	83 939	125 792	20 356	23 307	57 402	107 988	52 235
Advances Credits Directors		234	26 206	24 013	34 266	35 323
Advances Credits Made In Period Directors			5 511	53 037	12 405
Advances Credits Repaid In Period Directors			31 483	2 818	2 152