In Stereo Limited in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

This company referred to as In Stereo was started on 2008-11-12 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Holborn on C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way. In case you want to contact this company by post, its area code is WC1A 2SL. The office reg. no. for In Stereo Limited is 06747227. The enterprise's principal business activity number is 90020, that means Support activities to performing arts. 2022/03/31 is the last time company accounts were reported.

Jonathan G. is the following company's single director, who was appointed 16 years ago. The following firm had been presided over by Jan S. up until 14 years ago.

Jonathan G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-03-31	2014-03-31	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	1 683	-9 257	-15 138	-8 863

Balance Sheet
Cash Bank On Hand					6	7 630	3 583	541	2 119	8 400	1 995	6 839
Current Assets	8 566	7 487	7		13 111	17 556	20 361	19 210	24 060	17 876	21 380	20 781
Debtors	7 783	7 159			13 105	9 926	16 778	18 669	21 941	9 476	19 385	13 942
Net Assets Liabilities					1 976	1 219	1 050	1 110	1 235	1 210	1 240	1 059
Other Debtors					10 198	3 578	6 201	7 562	9 446	6 123	12 938	3 067
Property Plant Equipment					835	1 676	1 257	943	830	1 621	1 216	911
Cash Bank In Hand	783	328	7	14
Net Assets Liabilities Including Pension Asset Liability	1 683	-9 257
Tangible Fixed Assets	917	688	516	387

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	683	-10 257	-16 138	-9 863
Shareholder Funds	1 683	-9 257	-15 138	-8 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 486	2 045	2 464	2 778	3 055	3 595	4 000	4 305
Average Number Employees During Period									1	1	1	1
Balances Amounts Owed By Related Parties									9 446	6 125
Corporation Tax Payable					10 970	16 728	15 454	11 184	12 097	9 579	12 274	11 555
Corporation Tax Recoverable					2 550	2 550	1 647	2 219	2 832	2 832	5 046	5 046
Creditors					11 970	17 728	20 354	18 882	23 497	17 979	21 124	20 405
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment						559	419	314	277	540	405	304
Net Current Assets Liabilities	766	-9 945	15 654	9 250	1 141	-172	7	328	563	-103	256	376
Number Shares Issued Fully Paid							1 000
Other Creditors					1 000	1 000	4 900	5 700	11 400	8 400	8 850	8 850
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost					2 322	3 721	3 721	3 721	3 885	5 216	5 216
Provisions For Liabilities Balance Sheet Subtotal						285	214	161	158	308	231	228
Taxation Including Deferred Taxation Balance Sheet Subtotal						285	214	161	158	308	231	228
Total Additions Including From Business Combinations Property Plant Equipment						1 399			164	1 331
Total Assets Less Current Liabilities	1 683	9 257	15 138	8 863	1 976	1 504	1 264	1 271	1 393	1 518	1 471	1 287
Trade Creditors Trade Payables								1 998
Trade Debtors Trade Receivables					357	3 798	8 930	8 888	9 663	521	1 401	5 829
Advances Credits Directors										6 125	12 938	3 065
Creditors Due Within One Year	7 800	17 432	15 661	9 264
Number Shares Allotted	100	1 000	1 000	1 000
Fixed Assets	917	688
Share Capital Allotted Called Up Paid	100	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 223	1 223
Tangible Fixed Assets Depreciation	306	535
Tangible Fixed Assets Depreciation Charged In Period		229

Company staff

Jonathan G.

Role: Director

Appointed: 12 November 2008

Latest update: 20 January 2024

People with significant control

Jonathan G.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 April 2013
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 February 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

In Stereo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Jan S.

People with significant control

Jonathan G.

Accounts Documents

Company filings

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