Stalder Productions Limited in Sale, M33 3HP

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Stalder Productions Limited. The company was started seventeen years ago and was registered with 06303151 as the registration number. This particular headquarters of the company is located in Sale. You can contact them at 1a Marsland Road, Marsland Chambers. This enterprise's SIC code is 90010 meaning Performing arts. Thursday 31st March 2022 is the last time when company accounts were reported.

Regarding to the following limited company, all of director's duties up till now have been fulfilled by Marina S. and Carolyn M.. As for these two executives, Marina S. has managed limited company the longest, having become a vital part of directors' team on 2007-07-05.

Executives who control the firm include: Marina S. has substantial control or influence over the company. Marina S. owns over 1/2 to 3/4 of company shares .

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	-2 756	-2 038	-1 704	-1 197	-395	6 713

Balance Sheet
Cash Bank On Hand						3 433	8 859	10 684	1 841	8 788	3 259	24 339	20 355
Current Assets	825	1 185	1 246	1 504	1 490	8 729	15 690	16 703	11 356	17 423	5 813	26 027	22 013
Debtors						3 816	3 781	4 007	3 033	1 841	1 375	730	835
Net Assets Liabilities						6 713	13 700	16 384	-1 650	-3 202	-870	821	7 369
Other Debtors							3 781	3 638	2 604	1 819	1 312	669	835
Property Plant Equipment						451	856	2 788	3 264	1 842	1 380	1 034	3 387
Total Inventories						1 480	3 050	2 012	6 482	6 794	1 179	958	823
Cash Bank In Hand	825	1 185	1 246	1 504	1 490	3 433
Net Assets Liabilities Including Pension Asset Liability	-2 756	-2 038	-1 704	-1 197	-395	6 713
Stocks Inventory						1 480
Tangible Fixed Assets						451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 856	-2 138	-1 804	-1 297	-495	6 613
Shareholder Funds	-2 756	-2 038	-1 704	-1 197	-395	6 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						151	437	924	1 949	1 736	2 198	2 544	2 906
Additions Other Than Through Business Combinations Property Plant Equipment								2 419	1 501	384			2 715
Average Number Employees During Period							-2	-3	-3
Bank Borrowings Overdrafts												15 000	3 092
Creditors						2 377	2 675	2 577	15 935	22 475	8 094	11 284	8 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 038
Disposals Property Plant Equipment										2 019
Increase From Depreciation Charge For Year Property Plant Equipment							286	487	1 025	825	462	346	362
Net Current Assets Liabilities	-2 756	-2 038	-1 704	-1 197	-395	6 352	13 015	14 126	-4 579	-5 052	-2 281	14 743	13 614
Other Creditors							733	2 056	13 389	16 380	7 694	6 771	2 266
Property Plant Equipment Gross Cost						602	1 293	3 712	5 213	3 578	3 578	3 578	6 293
Provisions For Liabilities Balance Sheet Subtotal						90	171	530	335	-8	-31	-44	446
Taxation Social Security Payable							1 942	521	453
Trade Creditors Trade Payables									2 093	6 095	400	4 513	3 041
Trade Debtors Trade Receivables								369	429	22	63	61
Accruals Deferred Income					1 320	690
Accrued Liabilities Deferred Income						690	733
Corporation Tax Payable						1 687	1 942
Creditors Due Within One Year		3 223	2 950	2 701	1 885	1 687
Merchandise						1 480	3 050
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income							12
Provisions For Liabilities Charges						90
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						602
Tangible Fixed Assets Cost Or Valuation						602
Tangible Fixed Assets Depreciation						151
Tangible Fixed Assets Depreciation Charged In Period						151
Total Additions Including From Business Combinations Property Plant Equipment							691
Total Assets Less Current Liabilities	-2 756	-2 038	-1 704	-1 197	-395	7 493	13 871
Creditors Due Within One Year Total Current Liabilities	3 581	3 223

Company staff

Marina S.

Role: Director

Appointed: 05 July 2007

Latest update: 17 November 2023

Marina S.

Role: Secretary

Appointed: 05 July 2007

Latest update: 17 November 2023

Carolyn M.

Role: Director

Appointed: 05 July 2007

Latest update: 17 November 2023

People with significant control

Marina S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Marina S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Stalder Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina S.

Marina S.

Carolyn M.

Eurolife Secretaries Limited

Eurolife Directors Limited

People with significant control

Marina S.

Marina S.

Accounts Documents

Company filings

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