Stationhouse U.k. Ltd in London, SW19 2RD

Description

Data updated on: 01-11-2023

Stationhouse U.k. Ltd may be gotten hold of in Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way in London. The firm zip code is SW19 2RD. Stationhouse U.k has existed in this business since the firm was registered on June 13, 1996. The firm Companies House Registration Number is 03211754. The company's declared SIC number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. 2022-04-30 is the last time account status updates were reported.

Since June 13, 1996, this limited company has only been guided by a single director: James B. who has been managing it for twenty eight years. In order to provide support to the directors, the limited company has been utilizing the expertise of Susen V. as a secretary since 1996.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 095	7 902	6 399

Balance Sheet
Current Assets	6 813	13 584	9 252	27 119	9 653	11 773	5 281	39 151	5 323	9 825
Net Assets Liabilities			6 399	18 962	9 187	1 663	506	22 201	-5 804	11 457
Cash Bank In Hand	6 813	12 699	8 688
Debtors		885	564
Net Assets Liabilities Including Pension Asset Liability	1 095	7 902	6 399
Tangible Fixed Assets	17 615	13 211	9 908

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	995	7 802	6 299
Shareholder Funds	1 095	7 902	6 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-820	-825	-830	-830	-830	-830	-830	-830
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			11 942	14 764	7 067	14 854	8 125	23 631	15 930
Depreciation Amortisation Expense			3 303	2 477	1 857			2 504	1 878
Fixed Assets	17 615	13 211	9 908	7 432	7 432	5 574	4 180	7 511	5 633	2 462
Net Current Assets Liabilities	-16 520	-5 309	-3 509	12 355	2 586	-3 081	-2 844	15 520	-10 607	9 825
Other Operating Income Format2									1
Profit Loss			18 496	37 563	19 226			33 695	-28 005
Profit Loss On Ordinary Activities Before Tax			23 695	47 391	23 609			42 127	-28 005
Raw Materials Consumables Used			30 414	45 287	33 286			6 393	5 791
Staff Costs Employee Benefits Expense			8 000	8 000	5 200			5 200	6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 199	9 828	4 383			8 432
Total Assets Less Current Liabilities			7 219	19 787	10 018	2 493	1 336	23 031	-4 974	12 287
Turnover Revenue			86 219	124 338	82 639			97 210	84 975
Creditors Due Within One Year	23 333	18 893	12 761
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

James B.

Role: Director

Appointed: 13 June 1996

Latest update: 31 December 2023

Susen V.

Role: Secretary

Appointed: 13 June 1996

Latest update: 31 December 2023

People with significant control

James B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Stationhouse U.k. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Susen V.

People with significant control

James B.

Accounts Documents

Company filings

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