Silver Stage Event Structures Limited in Norwich, NR1 3DY

Description

Data updated on: 01-11-2023

Silver Stage Event Structures started its business in the year 2011 as a Private Limited Company registered with number: 07756658. This company has been operating for 13 years and the present status is active. This firm's headquarters is located in Norwich at Office, 31. You can also locate this business by the area code of NR1 3DY. This enterprise's registered with SIC code 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-30.

In order to meet the requirements of their client base, the following company is continually controlled by a unit of two directors who are Mojo F. and Melody F.. Their successful cooperation has been of extreme use to this specific company since 2018-02-26.

Melody F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	101 167	105 736	85 908	65 986

Balance Sheet
Cash Bank On Hand				94 127	47 498	470 735	195 152	64 042	66 011
Current Assets	278 338	268 727	179 166	126 636	68 498	480 834	217 429	107 229	116 610
Debtors	23 679	22 055	63 170	32 508	23 778	10 099	22 277	43 187	50 599
Net Assets Liabilities				65 986	46 178	337 486	229 131	154 076	129 070
Other Debtors						1 934	15 594	24 242	22 614
Property Plant Equipment				221 759	251 605	194 146	166 801	133 441	92 781
Cash Bank In Hand	254 659	246 672	115 996	94 128
Net Assets Liabilities Including Pension Asset Liability	101 167	105 736	85 908	65 986
Tangible Fixed Assets	99 187	100 608	199 169	221 759

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	100 167	104 736	84 908	64 986
Shareholder Funds	101 167	105 736	85 908	65 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				171 735	231 765	278 105	315 908	349 268	347 287
Additions Other Than Through Business Combinations Property Plant Equipment					89 876		13 458
Administrative Expenses				113 456	151 494
Average Number Employees During Period				3	3	3	2	2	3
Comprehensive Income Expense				-14 922	-19 808
Creditors				256 470	255 156	301 385	124 045	55 540	62 693
Depreciation Expense Property Plant Equipment				48 312	60 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 195	-2 371		-25 175
Disposals Property Plant Equipment						-11 119	-3 000		-42 641
Dividends Paid				-5 000
Gross Profit Loss				86 712	127 295
Increase From Depreciation Charge For Year Property Plant Equipment					60 030	48 535	40 174	33 360	23 194
Net Current Assets Liabilities	1 980	22 775	-75 501	-129 835	-183 880	179 449	93 384	51 689	53 917
Other Creditors					213 159	267 019	91 446	25 915	36 973
Prepayments					2 778	3 965	2 933	3 045	4 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 188	2 778
Profit Loss				-14 922	-19 808
Profit Loss On Ordinary Activities Before Tax				-26 744	-24 199
Property Plant Equipment Gross Cost				393 494	483 370	472 251	482 709	482 709	440 068
Provisions For Liabilities Balance Sheet Subtotal				25 938	21 547	36 109	31 054	31 054	17 628
Taxation Social Security Payable					15 951	5 432	10 690	6 691	6 929
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-11 822	-4 391
Total Assets Less Current Liabilities	101 167	123 383	123 668	91 924	67 725	373 595	260 185	185 130	146 698
Trade Creditors Trade Payables					26 046	28 934	21 909	22 934	18 791
Trade Debtors Trade Receivables					21 000	4 200	3 750	15 900	23 549
Creditors Due Within One Year	276 358	245 952	254 667	256 471
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges		17 647	37 760	25 938
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		27 473	147 983	70 903
Tangible Fixed Assets Cost Or Valuation	149 255	174 608	322 591	393 494
Tangible Fixed Assets Depreciation	50 068	74 000	123 422	171 735
Tangible Fixed Assets Depreciation Charged In Period		24 695	49 422	48 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		763
Tangible Fixed Assets Disposals		2 120

Company staff

Mojo F.

Role: Director

Appointed: 26 February 2018

Latest update: 3 January 2024

Melody F.

Role: Director

Appointed: 18 June 2017

Latest update: 3 January 2024

John C.

Role: Director

Appointed: 30 August 2011

Resigned: 30 August 2011

Latest update: 3 January 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 30 August 2011

Resigned: 30 August 2011

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 3 January 2024

Seth F.

Role: Director

Appointed: 30 August 2011

Resigned: 30 August 2017

Latest update: 3 January 2024

People with significant control

Melody F.

Notified on 1 August 2018

Nature of control:

substantial control or influence

Seth F.

Notified on 6 April 2016

Ceased on 30 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Silver Stage Event Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojo F.

Melody F.

John C.

London Law Secretarial Limited

Seth F.

People with significant control

Melody F.

Seth F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode