Stageheads Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

2018 signifies the launching of Stageheads Ltd, the firm registered at 29 Arboretum Street, in Nottingham. That would make six years Stageheads has prospered in the business, as the company was started on 2018-01-03. Its Companies House Reg No. is 11130104 and its zip code is NG1 4JA. The company's classified under the NACE and SIC code 90010 meaning Performing arts. 2023-03-31 is the last time the accounts were reported.

When it comes to the business, a variety of director's assignments up till now have been fulfilled by Elly J. and Steven N.. Amongst these two individuals, Elly J. has carried on with the business for the longest period of time, having become a member of the Management Board on January 2018.

Executives who have control over the firm are as follows: Steven N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elly J. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	400	27 628	16 340	6 414	44 785
Current Assets	21 095	33 331	23 358	20 584	53 165
Debtors	20 695	5 703	7 018	14 170	8 380
Net Assets Liabilities	686	213	-40 975	-16 359	6 624
Property Plant Equipment	39 530	42 654	31 227	23 596	26 572
Other Debtors		2 500	5 683	2 200	2 200

Other Financial Data
Accrued Liabilities	895	1 050	1 160	1 075	1 200
Accumulated Amortisation Impairment Intangible Assets	13 333	26 667	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	12 043	25 669	35 096	37 320	34 637
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	600		9 167	9 707	4 356
Corporation Tax Payable	12 606	7 008		4 886	8 343
Creditors	14 241	17 477	40 833	32 387	29 408
Finance Lease Liabilities Present Value Total	14 241	17 477
Fixed Assets	66 197	55 987	31 227	23 596	26 572
Increase Decrease In Property Plant Equipment	26 310	16 750
Increase From Amortisation Charge For Year Intangible Assets	13 333	13 334	13 333
Increase From Depreciation Charge For Year Property Plant Equipment	12 043	13 626	10 302	6 965	7 001
Intangible Assets	26 667	13 333
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000
Loans From Directors	21 322	29 906	24 995	3 779	10 728
Net Current Assets Liabilities	-49 289	-34 536	-28 881	-5 195	14 509
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	28 130	19 297	16 917	5 649	11 049
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	51 573	68 323	66 323	60 916	61 209
Provisions For Liabilities Balance Sheet Subtotal	1 981	3 761	2 488	2 373	5 049
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	51 573	16 750		2 793	17 043
Total Assets Less Current Liabilities	16 908	21 451	2 346	18 401	41 081
Trade Debtors Trade Receivables	20 695	3 203	1 335	11 970	6 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment			875	4 741	9 684
Disposals Property Plant Equipment			2 000	8 200	16 750
Other Creditors				683	2 980

Company staff

Elly J.

Role: Director

Appointed: 03 January 2018

Latest update: 4 March 2024

Steven N.

Role: Director

Appointed: 03 January 2018

Latest update: 4 March 2024

People with significant control

Steven N.

Notified on 3 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elly J.

Notified on 3 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stageheads Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elly J.

Steven N.

People with significant control

Steven N.

Elly J.

Accounts Documents

Company filings

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