Stabl Limited in Reading, RG1 7RS

Description

Data updated on: 01-11-2023

Stabl Limited can be found at 3 Jesse Terrace, in Reading. Its post code is RG1 7RS. Stabl has been on the market for the last 6 years. Its reg. no. is 11584828. The firm's principal business activity number is 59200 and their NACE code stands for Sound recording and music publishing activities. The company's most recent accounts detail the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/09/23.

Currently, there is a single director in the company: David M. (since 2018-09-24). For 4 years Rebecca J., had been functioning as a director for this business till the resignation in January 2022. To support the directors in their duties, the abovementioned business has been utilizing the skills of Malcolm G. as a secretary since 2023.

David M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 536	44 822	7 880	51 212	5 112
Current Assets	7 536	68 162	36 755	70 312	30 978
Debtors		23 340	28 875	19 100	25 866
Net Assets Liabilities	516
Other Debtors		560	575
Property Plant Equipment		4 523	2 612	2 684

Other Financial Data
Amount Specific Advance Or Credit Directors		584	303
Amount Specific Advance Or Credit Repaid In Period Directors			887	303
Amount Specific Advance Or Credit Made In Period Directors		584
Accrued Liabilities Deferred Income	980	880	1 288	8 574	1 440
Accumulated Amortisation Impairment Intangible Assets		3 000	7 000	11 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		1 216	3 127	5 075	5 900
Additional Provisions Increase From New Provisions Recognised		-10 851	-11 285		-6 493
Average Number Employees During Period	2	3	3	3	1
Bank Borrowings Overdrafts					22
Corporation Tax Payable	1 222
Creditors	7 020	2 739	13 740	27 262	16 739
Deferred Tax Asset Debtors		10 851	22 136	18 457	24 950
Fixed Assets		13 523	7 612	3 684	5 541
Increase From Amortisation Charge For Year Intangible Assets		3 000	4 000	4 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 216	1 911	1 948	144
Intangible Assets		9 000	5 000	1 000
Intangible Assets Gross Cost		12 000	12 000	12 000
Net Current Assets Liabilities	516	65 423	23 015	43 050	14 239
Number Shares Issued Fully Paid	100	1 760	1 760	1 760	1 760
Other Creditors	575	575		474	474
Par Value Share	1	0	0	0	0
Prepayments Accrued Income		828	396	438	649
Property Plant Equipment Gross Cost		5 739	5 739	7 759	1 474
Provisions		-10 851	-22 136	-18 457	-24 950
Total Additions Including From Business Combinations Property Plant Equipment		5 739		2 020	5 152
Total Assets Less Current Liabilities	516	78 946	30 627	46 734	19 780
Trade Creditors Trade Payables	1	687	5 016	438	6 414
Trade Debtors Trade Receivables			5 768	205	267
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				3 679
Amounts Recoverable On Contracts		8 697
Corporation Tax Recoverable		1 222
Other Taxation Social Security Payable			1 150
Profit Loss		-51 620	-48 319
Recoverable Value-added Tax		598
Total Additions Including From Business Combinations Intangible Assets		12 000

Company staff

Malcolm G.

Role: Secretary

Appointed: 01 July 2023

Latest update: 8 April 2024

David M.

Role: Director

Appointed: 24 September 2018

Latest update: 8 April 2024

People with significant control

David M.

Notified on 24 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca J.

Notified on 24 September 2018

Ceased on 10 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Stabl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

David M.

Rebecca J.

People with significant control

David M.

Rebecca J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode