Stag Edition Ltd in Hemel Hempstead, HP3 9WY

Description

Data updated on: 01-11-2023

Stag Edition Ltd is officially located at Hemel Hempstead at 85 Stephenson Wharf. Anyone can find the firm using the postal code - HP3 9WY. Stag Edition's launching dates back to 2009. This enterprise is registered under the number 07105530 and its state is active. The firm present name is Stag Edition Ltd. This enterprise's previous customers may recognize this company also as Esh Driver Services, which was in use until 2020-11-15. This enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. Stag Edition Limited released its latest accounts for the period that ended on December 31, 2022. The business most recent confirmation statement was filed on December 15, 2022.

Currently, there seems to be a single director in the company: Ellis H. (since 2014-08-18). The firm had been led by Ellis H. till 2014.

Ellis H. is the individual who controls this firm and has 3/4 to full of voting rights.

Previous company's names
Stag Edition Ltd 2020-11-15
Esh Driver Services Ltd 2009-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	308	27	41	24	739

Balance Sheet
Current Assets	1 495	1 980	1 549	2 484	5 539	8 399	8 082	7 759	90 455	64 645	63 968
Net Assets Liabilities					273	1	1	1	32 018	30 212	26 246
Cash Bank In Hand	254	559	9	8
Debtors	1 241	1 421	1 540	2 476
Net Assets Liabilities Including Pension Asset Liability	308	27	41	24	739
Other Debtors	1 020	809	1 540	1 285
Tangible Fixed Assets	183	38	301	476
Trade Debtors	221	598		1 191

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	308	27	40	23
Shareholder Funds	308	27	41	24	739

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-936					-608
Average Number Employees During Period								1	1	1	1
Creditors					5 009	7 849	8 362	7 758	18 000	15 310	12 780
Fixed Assets				476	232	387	281			2 345	1 871
Net Current Assets Liabilities	140	-10	-221	-378	507	550	-280	1	50 018	43 177	37 763
Total Assets Less Current Liabilities	323	28	80	98	739	937	1	1	50 018	45 522	39 634
Director Remuneration	6 800	6 150	11 518	9 825
Administrative Expenses	19 442	18 495	21 658	22 927
Corporation Tax Due Within One Year	1 355	1 990	1 770	2 862
Cost Sales	223	165	712	499
Creditors Due Within One Year	1 355	1 990	1 770	2 862	5 032
Deferred Tax Current Asset	-15	14
Depreciation Tangible Fixed Assets Expense	145	145	136	193
Difference Between Accumulated Depreciation Amortisation Capital Allowances	15	14	53	35
Dividends Withdrawn From Total Reserves		7 100	6 650	11 050
Gross Profit Loss	26 046	27 270	30 125	36 845
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-29	-29	53	35
Interim Payment	5 000	7 100	6 650	11 050
Number Shares Allotted	1	1	1	1
Operating Profit Loss	6 604	8 775	8 467	13 918
Par Value Share		1	1	1
Profit Loss For Period	5 280	6 819	6 663	11 033
Profit Loss On Ordinary Activities Before Tax	6 604	8 775	8 467	13 918
Provisions Charged Credited To Profit Loss Account During Period			53	35
Provisions For Liabilities Charges	15	-14	39	74
Provisions Utilised During Period		-29
Tangible Fixed Assets Additions			399	368
Tangible Fixed Assets Cost Or Valuation	580	580	979	1 347
Tangible Fixed Assets Depreciation	397	542	678	871
Tangible Fixed Assets Depreciation Charged In Period		145	136	193
Tax On Profit Or Loss On Ordinary Activities	1 324	1 956	1 804	2 885
Turnover Gross Operating Revenue	26 269	27 435	30 837	37 344
U K Current Corporation Tax On Income For Period	1 353	1 985	1 751	2 850
Value Shares Allotted	1	1	1	1

Company staff

Ellis H.

Role: Director

Appointed: 18 August 2014

Latest update: 10 March 2024

People with significant control

Ellis H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Stag Edition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis H.

Ellis H.

People with significant control

Ellis H.

Accounts Documents

Company filings

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