Stasis Media Limited in Plymouth, PL6 8LT

Websites

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www.stasis-media.com

Zoom

www.stasismedia.com

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www.stasismedia.co.uk

Description

Data updated on: 01-11-2023

Located in Plym House 3 Longbridge Road, Plymouth PL6 8LT Stasis Media Limited is classified as a Private Limited Company registered under the 06756313 registration number. The company was set up 16 years ago. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2021/12/31 is the last time account status updates were reported.

The company's trademark is "STASIS MEDIA". They filed a trademark application on September 22, 2013 and their IPO granted it after two months. The trademark remains valid until September 22, 2023.

Craig M. is the company's solitary managing director, that was assigned this position in 2008. For almost one year Graham S., had been managing this business up until the resignation 16 years ago.

Craig M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003023088

Trademark UK00003023088

Trademark image:	-
Trademark name:	STASIS MEDIA
Status:	Registered
Filing date:	2013-09-22
Date of entry in register:	2013-12-20
Renewal date:	2023-09-22
Owner name:	Stasis Media Limited
Owner address:	22 Queen Anne Terrace, NORTH HILL, PLYMOUTH, United Kingdom, PL4 8EG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	40 887	76 672	87 762

Balance Sheet
Cash Bank On Hand				8 594	70 140	6 389	46 246	56 430	60 597
Current Assets	54 124	116 203	95 066	74 757	101 804	78 797	78 349	73 261	138 124
Debtors	42 408	70 274	51 746	66 163	31 664	72 408	32 103	16 831	77 527
Net Assets Liabilities				71 268	97 659	88 419	34 560	194	61 009
Other Debtors				33 556	19 287	60 031	32 103	16 831	8 969
Property Plant Equipment					1 651	24 698	19 679	10 633	5 468
Cash Bank In Hand	11 716	45 929	43 320
Net Assets Liabilities Including Pension Asset Liability	40 887	76 672	87 762
Tangible Fixed Assets	3 900	5 796	7 555

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 886	76 671	87 761
Shareholder Funds	40 887	76 672	87 762

Other Financial Data
Accrued Liabilities Deferred Income				780	2 050	1 373	4 620	2 178	2 284
Accumulated Depreciation Impairment Property Plant Equipment					824	13 389	29 579	47 925	55 687
Amounts Owed By Group Undertakings				32 607
Average Number Employees During Period				1	1	3	3	3	3
Bank Borrowings Overdrafts				3	3	3	1 803	2 981	443
Creditors				3 490	5 483	10 384	34 530	58 605	59 078
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33
Fixed Assets	3 900	5 796	7 556	1	1 652	24 699	19 680	10 634	5 468
Increase From Depreciation Charge For Year Property Plant Equipment					824	12 565	16 190	18 346	7 762
Investments				1	1	1	1	1
Investments Fixed Assets			1	1	1	1	1	1
Investments In Group Undertakings Participating Interests				1	1	1	1	1
Net Current Assets Liabilities	37 767	72 035	81 717	71 267	96 321	68 413	43 819	14 656	79 046
Other Investments Other Than Loans					-19 300	-19 300
Property Plant Equipment Gross Cost					2 475	38 087	49 258	58 558	61 155
Provisions For Liabilities Balance Sheet Subtotal					314	4 693	3 739	2 020	1 039
Total Additions Including From Business Combinations Property Plant Equipment								9 300	2 597
Total Assets Less Current Liabilities	41 667	77 831	89 273	71 268	97 973	93 112	63 499	25 290	84 514
Trade Debtors Trade Receivables					12 377	12 377			68 558
Advances Credits Directors				12 495	17 384	4 682	26 839	49 384	4 535
Advances Credits Made In Period Directors				30 363	35 889	4 682	22 157	22 545
Advances Credits Repaid In Period Directors				58 750	31 000	17 384
Creditors Due Within One Year	16 357	44 168	13 349
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	780	1 159	1 511
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 985	9 154
Tangible Fixed Assets Cost Or Valuation	11 529	14 514	23 668
Tangible Fixed Assets Depreciation	7 629	8 718	16 113
Tangible Fixed Assets Depreciation Charged In Period		1 089	7 395
Amount Specific Advance Or Credit Directors	1 845		7 301

Company staff

Craig M.

Role: Director

Appointed: 24 November 2008

Latest update: 13 April 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	15 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Stasis Media Limited

General information

Name:

Office Address:

Contact information

Websites

www.stasis-media.com

www.stasismedia.com

www.stasismedia.co.uk

Description

Trade marks

Trademark UK00003023088

Financial data based on annual reports

Company staff

Craig M.

Graham S.

People with significant control

Craig M.

Accounts Documents

Company filings

Filing category

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