Stamp Productions Ltd in London, SW18 4QL

Description

Data updated on: 01-11-2023

This particular Stamp Productions Ltd business has been operating in this business field for sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06693297, Stamp Productions is a Private Limited Company with office in The Sawmills, London SW18 4QL. The company's registered with SIC code 59111 which stands for Motion picture production activities. 2022-06-30 is the last time company accounts were reported.

The trademark of Stamp Productions is "Stamp". It was applied for in June, 2016 and it registration was finalised by Intellectual Property Office in September, 2016. The enterprise can use the trademark till June, 2026.

Since Tuesday 9th September 2008, this specific firm has only been guided by 1 director: Benjamin U. who has been presiding over it for sixteen years.

Executives with significant control over the firm are: Benjamin U. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria U. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003167400

Trademark UK00003167400

Trademark image:	-
Trademark name:	Stamp
Status:	Registered
Filing date:	2016-06-01
Date of entry in register:	2016-09-02
Renewal date:	2026-06-01
Owner name:	Stamp Productions Ltd
Owner address:	The Light Bulb, 1 Filament Walk, LONDON, United Kingdom, SW18 4GQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	21 643	63 518	50 339

Balance Sheet
Cash Bank On Hand						25 515	201 801	129 434	57 378	95 367	170 925	548 773	180 633
Current Assets	26 444	30 486	81 415	60 382	77 675	105 196	538 658	197 295	114 831	193 961	217 765	601 271	241 150
Debtors	21 701	21 588	74 438	38 200	40 250	79 681	336 857	67 861	57 453	98 594	46 840	52 498	60 517
Net Assets Liabilities						68 219	294 099	180 136	92 858	56 013	117 357	39 171	99 262
Other Debtors						1 100	95 504	6 564	6 988	75 667	31 413	4 247	4 149
Property Plant Equipment						23 014	69 262	49 304	51 545	39 288	48 191	130 873	144 761
Cash Bank In Hand	4 743	8 898	6 977	22 182	37 425	25 515
Net Assets Liabilities Including Pension Asset Liability	1	21 643	63 518	50 339	47 728	68 219
Tangible Fixed Assets	11 718	16 544	31 170	19 725	26 008	23 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		21 642	63 517	50 338	47 727	68 218
Shareholder Funds	1	21 643	63 518	50 339

Other Financial Data
Accrued Liabilities							28 834	4 802	4 251	25 000	7 000	21 023	7 500
Accumulated Depreciation Impairment Property Plant Equipment						58 540	76 714	99 862	121 507	146 070	164 250	184 612	231 332
Additions Other Than Through Business Combinations Property Plant Equipment							64 422	9 040	23 887	12 306	27 083	103 044	65 603
Amounts Owed By Directors							90 102
Amounts Owed To Directors						655
Average Number Employees During Period						3	5	5	5	5	5	5	5
Corporation Tax Payable						23 851	46 759
Creditors						55 388	300 316	57 096	63 660	96 345	71 359	400 048	95 266
Deferred Income												363 483	95 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 202					-2 498
Disposals Property Plant Equipment								-5 850					-4 995
Financial Commitments Other Than Capital Commitments							25 800	25 800	25 800	25 800	25 800	25 800	25 800
Increase From Depreciation Charge For Year Property Plant Equipment							18 174	24 350	21 645	24 563	18 180	20 362	49 218
Net Current Assets Liabilities	-11 717	5 099	32 348	30 614	26 922	49 808	238 342	140 199	51 171	120 472	148 733	323 325	84 490
Other Creditors							163 172	695	3 977	2 218	1 098	1 652	4 492
Other Remaining Borrowings										96 345	71 359	36 565	36 565
Other Taxation Social Security Payable						17 881	38 224
Prepayments							9 219	7 070	9 471	3 785	4 735	10 035	7 161
Prepayments Accrued Income						1 776	9 221
Property Plant Equipment Gross Cost						81 554	145 976	149 165	173 052	185 358	212 441	315 485	376 093
Provisions For Liabilities Balance Sheet Subtotal						4 603	13 505	9 367	9 858	7 402	8 208	14 979	34 723
Taxation Social Security Payable							38 224	20 949	23 790	7 581	15 190	78 203	25 324
Total Assets Less Current Liabilities	1	21 643	63 518	50 339	52 930	72 822	307 604	189 503	102 716	159 760	196 924	454 198	229 251
Total Borrowings										96 345	71 359	36 565	36 565
Trade Creditors Trade Payables						13 001	23 327	8 464	29 209	34 383	12 634	142 271	48 486
Trade Debtors Trade Receivables						76 805	232 134	54 227	40 994	19 142	10 692	38 217	49 207
Amount Specific Advance Or Credit Directors							90 102	-89
Amount Specific Advance Or Credit Made In Period Directors							90 757	97 809
Amount Specific Advance Or Credit Repaid In Period Directors								-188 000
Capital Employed				50 339	47 728	68 219
Creditors Due Within One Year	38 161	25 387	49 067	29 768	50 753	55 388
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					5 202	4 603
Fixed Assets	11 718	16 544	31 170	19 725
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		11 804	23 975	624	21 963	11 319
Tangible Fixed Assets Cost Or Valuation	13 089	23 673	47 648	48 272	70 235	81 554
Tangible Fixed Assets Depreciation	1 371	7 129	16 478	28 547	44 227	58 540
Tangible Fixed Assets Depreciation Charged In Period		5 758	9 349	12 069	15 680	14 313
Tangible Fixed Assets Disposals		1 220

Company staff

Benjamin U.

Role: Director

Appointed: 09 September 2008

Latest update: 14 April 2024

People with significant control

Benjamin U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Victoria U.

Notified on 22 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 March 2015
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 28.06.2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28.06.2016

Stamp Productions Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167400

Financial data based on annual reports

Company staff

Benjamin U.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Benjamin U.

Victoria U.

Accounts Documents

Company filings

Filing category

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