Stage On Screen Limited in London, SE22 8QP

Description

Data updated on: 01-11-2023

Stage On Screen came into being in 2008 as a company enlisted under no 06560614, located at SE22 8QP London at 26 Colwell Road. This company has been in business for sixteen years and its current state is active. This enterprise's declared SIC number is 59112 meaning Video production activities. Stage On Screen Ltd released its latest accounts for the financial period up to 2022/03/31. Its most recent annual confirmation statement was submitted on 2023/04/09.

That firm owes its achievements and unending growth to exactly five directors, who are Robin W., Julian G., Philip R. and 2 others listed below, who have been in the firm since May 2009. Furthermore, the managing director's responsibilities are regularly supported by a secretary - John F., who was chosen by this firm sixteen years ago.

Philip R. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-204 961	-210 866	-225 061	-219 608	-220 517	-219 547	-217 967

Balance Sheet
Current Assets	16 067	15 396	8 164	17 435	16 172	15 846	20 668	26 792	34 182	41 514	54 854	53 266	49 497
Debtors	13 067	12 396	3 484	13 241	13 555	13 692
Net Assets Liabilities Including Pension Asset Liability	-204 961	-210 866	-225 061	-219 608	-220 517	-219 547	-217 967
Stocks Inventory	3 000	3 000	3 000	3 000	2 400	1 751
Tangible Fixed Assets	1 005	817	664	540	440	359
Net Assets Liabilities								214 203	210 605	206 919	200 799	201 237	200 049
Cash Bank In Hand			1 680	1 194	217	403

Capital & Reserves
Called Up Share Capital	115	115	115	115	115	115
Profit Loss Account Reserve	-844 325	-850 230	-864 425	-858 972	-859 881	-858 911
Shareholder Funds	-204 961	-210 866	-225 061	-219 608	-220 517	-219 547	-217 967

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	222 033	227 079
Fixed Assets	1 005	817	664	540	440	359	293	248	210	161	121	100	76
Net Current Assets Liabilities	-205 966	-211 683	-225 725	-220 148	-220 957	-219 906	-218 260	214 451	210 815	207 080	200 920	201 337	200 125
Share Premium Account	639 249	639 249	639 249	639 249	639 249	639 249
Tangible Fixed Assets Cost Or Valuation	1 694	1 694	1 694	1 694	1 694	1 694
Tangible Fixed Assets Depreciation	689	877	1 030	1 154	1 254	1 335
Tangible Fixed Assets Depreciation Charge For Period		188
Total Assets Less Current Liabilities	-204 961	-210 866	-225 061	-219 608	-220 517	-219 547	-217 967	214 203	210 605	206 919	200 799	201 237	200 049
Average Number Employees During Period										1	1	1	1
Creditors								241 243	244 997	248 594	255 774	254 603	249 622
Creditors Due Within One Year		227 079	233 889	237 583	237 129	235 752	238 928
Number Shares Allotted				115
Par Value Share				0
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			153	124	100	81

Resigned: 26 September 2014

Latest update: 13 April 2024

Abergan Reed Nominees Limited

Role: Corporate Secretary

Appointed: 09 April 2008

Resigned: 10 April 2008

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 13 April 2024

Abergan Reed Ltd

Role: Corporate Director

Appointed: 09 April 2008

Resigned: 10 April 2008

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 13 April 2024

People with significant control

Philip R.

Notified on 6 April 2016

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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stage On Screen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Julian G.

Philip R.

Robert R.

Richard A.

John F.

Peter E.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

Philip R.

Accounts Documents

Company filings

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