M.j.m. Stagecraft Limited in Middlesex, HA8 5NN

Description

Data updated on: 01-11-2023

The M.j.m. Stagecraft Limited firm has been in this business field for at least twenty years, as it's been established in 2004. Started with Registered No. 05008141, M.j.m. Stagecraft is a Private Limited Company with office in 34 Queensbury Station Parade, Middlesex HA8 5NN. This company's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

There seems to be a group of two directors running the limited company at the moment, namely Hildegard M. and Matthew M. who have been executing the directors tasks since August 2016.

Matthew M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	1 798	1 853	1 452

Balance Sheet
Cash Bank On Hand			5 196	6 201	8 656	1 153	10 261	30 542	16 841
Current Assets	9 967	13 237	7 476	10 102	11 572	15 709	17 943	33 451	19 373	13 343
Debtors	4 710	8 480	2 280	3 901	2 916	14 556	7 682	2 909	2 532
Net Assets Liabilities				1 146	1 696	1 273	1 556	4 602	10 240	10 701
Property Plant Equipment			2 048	1 536	1 433	862	954	743	13 710
Cash Bank In Hand	5 257	4 757	5 196
Tangible Fixed Assets	3 641	2 731	2 048

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	798	853	452
Shareholder Funds	1 798	1 853	1 452

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 462	-1 555
Accumulated Depreciation Impairment Property Plant Equipment			8 772	9 284	9 952	10 523	10 841	11 052	7 535
Average Number Employees During Period						2	2	2	1	2
Creditors				10 190	11 041	15 137	17 162	10 000	6 333	2 154
Fixed Assets									13 710	10 968
Increase From Depreciation Charge For Year Property Plant Equipment				512	668	571	318	211	4 571
Net Current Assets Liabilities	1 125	339	-192	-88	531	572	781	13 998	4 743	3 442
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 088
Other Disposals Property Plant Equipment									8 600
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			10 820	10 820	11 385	11 385	11 795	11 795	21 245
Provisions For Liabilities Balance Sheet Subtotal				302	268	161	179	139	2 603
Total Additions Including From Business Combinations Property Plant Equipment					565		410		18 050
Total Assets Less Current Liabilities	2 516	2 392	1 856	1 448	1 964	1 434	1 735	14 741	19 176	14 410
Creditors Due Within One Year	11 092	13 576	7 668
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	718	539	404
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Hildegard M.

Role: Director

Appointed: 30 August 2016

Latest update: 29 April 2024

Hildegard M.

Role: Secretary

Appointed: 07 January 2004

Latest update: 29 April 2024

Matthew M.

Role: Director

Appointed: 07 January 2004

Latest update: 29 April 2024

People with significant control

Matthew M.

Notified on 2 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 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	19 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

M.j.m. Stagecraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hildegard M.

Hildegard M.

Matthew M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Matthew M.

Accounts Documents

Company filings

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