Stage Paraphenalia Ltd in Walsall, WS9 9HH

Description

Data updated on: 01-11-2023

This company is located in Walsall with reg. no. 07336157. This company was established in the year 2010. The office of this firm is located at 1 Chester Road Stonnall. The postal code for this place is WS9 9HH. The firm's classified under the NACE and SIC code 90030: Artistic creation. Stage Paraphenalia Limited released its account information for the period up to 2022-08-31. The firm's latest confirmation statement was released on 2023-08-04.

There seems to be a team of two directors overseeing the following firm right now, namely David M. and Anne-Marie M. who have been executing the directors tasks since 2019-03-31.

Anne-Marie M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-31
Currency
Net Worth	100	-1 760	825	110	322	1 022	177

Balance Sheet
Current Assets	100	1 220	4 421	3 916	3 966	4 231	6 156	2 975	3 496	10 283	4 972	5 925
Net Assets Liabilities							177	522	829	2 511	140	867
Cash Bank In Hand	100		3 148	3 909	3 954
Debtors		1 216	1 268	3 909
Intangible Fixed Assets			3 440	3 440
Net Assets Liabilities Including Pension Asset Liability	100	-1 760	825	110	322	1 022	177
Stocks Inventory		4	5	7	12
Tangible Fixed Assets		3 440	3 440	3 440	3 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-1 860	725	10	222
Shareholder Funds	100	-1 760	825	110	322	1 022	177

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							9 252	6 485	8 789	8 853	4 211	4 266
Fixed Assets		3 440	3 440	3 440	3 474	4 092	3 273	4 032	4 032	4 898	25 236	20 189
Net Current Assets Liabilities	100	-5 200	-2 615	-3 330	-3 152	-3 070	-3 096	3 510	5 293	7 591	761	1 659
Total Assets Less Current Liabilities	100	-1 760	825	110	322	1 022	177	522	829	2 703	25 997	21 848
Creditors Due Within One Year		6 420	7 036	7 246	7 118	7 301	9 252
Intangible Fixed Assets Cost Or Valuation			3 440	3 440
Tangible Fixed Assets Additions		3 440			902
Tangible Fixed Assets Cost Or Valuation		3 440	3 440	3 440	4 342
Tangible Fixed Assets Depreciation					868
Tangible Fixed Assets Depreciation Charged In Period					868

Company staff

David M.

Role: Director

Appointed: 31 March 2019

Latest update: 6 February 2024

Anne-Marie M.

Role: Director

Appointed: 04 August 2010

Latest update: 6 February 2024

People with significant control

Anne-Marie M.

Notified on 1 June 2016

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014

Stage Paraphenalia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Anne-Marie M.

People with significant control

Anne-Marie M.

Accounts Documents

Company filings

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