Stella Mann College Of Performing Arts Limited in Edgware, HA8 4DU

Description

Data updated on: 01-11-2023

Stella Mann College Of Performing Arts is a firm located at HA8 4DU Edgware at Delavale House Po Box 585. This enterprise has been registered in year 2008 and is established under the registration number 06541114. This enterprise has been active on the British market for 16 years now and its status at the time is active. This enterprise's declared SIC number is 90040 and their NACE code stands for Operation of arts facilities. Stella Mann College Of Performing Arts Ltd filed its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-03-20.

There is just one director at the moment supervising this particular firm, specifically Mary B. who has been utilizing the director's duties since 2008-03-20. Since March 2008 Company Directors Limited, had been fulfilling assigned duties for the following firm until the resignation 16 years ago. Another limited company has been appointed as one of the secretaries of this company: Edgware Company Secretaries Ltd.

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	242 155	360 506	390 539	428 836	407 155	383 036	381 442

Balance Sheet
Cash Bank On Hand									667 088	731 032	1 092 875	1 411 268	1 698 732
Current Assets	357 657	399 502	413 803	454 023	413 229	377 538	356 193	426 663	708 206	853 843	1 185 748	1 483 732	1 721 311
Debtors	55 382	129 129	140 360	104 488	107 810	91 032			41 118	122 811	92 873	72 464	22 579
Net Assets Liabilities								401 703	456 046	712 553	998 674	1 307 213	1 521 889
Property Plant Equipment									77 063	67 131	97 715	86 435	86 294
Cash Bank In Hand	302 275	270 373	273 443	349 535	305 419	286 506
Intangible Fixed Assets	14 119	13 837	13 560	13 289	13 023	12 763
Net Assets Liabilities Including Pension Asset Liability	242 155	360 506	390 539	428 836	407 155	383 036	381 442
Tangible Fixed Assets	30 535	27 113	21 829	17 842	32 494	33 299

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	242 154	360 505	390 538	428 835	407 154	383 035
Shareholder Funds	242 155	360 506	390 539	428 836	407 155	383 036	381 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									2 988	3 228	3 463	3 694	3 920
Accumulated Depreciation Impairment Property Plant Equipment									121 380	143 757	176 329	205 141	233 906
Average Number Employees During Period									9	12	9	11	11
Creditors								85 249	341 236	220 194	296 327	274 261	296 797
Fixed Assets	44 654	40 950	35 389	31 131	45 517	46 062	59 653	60 289	89 076	78 904	109 253	97 742	97 375
Increase From Amortisation Charge For Year Intangible Assets										240	235	231	226
Increase From Depreciation Charge For Year Property Plant Equipment										22 377	32 572	28 812	28 765
Intangible Assets									12 013	11 773	11 538	11 307	11 081
Intangible Assets Gross Cost									15 001	15 001	15 001	15 001	15 001
Net Current Assets Liabilities	197 501	319 556	355 150	397 705	361 638	336 974	321 789	341 414	366 970	633 649	889 421	1 209 471	1 424 514
Property Plant Equipment Gross Cost									198 443	210 888	274 044	291 576	320 200
Total Additions Including From Business Combinations Property Plant Equipment										12 445	63 156	17 532	28 624
Total Assets Less Current Liabilities	242 155	360 506	390 539	428 836	407 155	383 036	381 442	401 703	456 046	712 553	998 674	1 307 213	1 521 889
Creditors Due Within One Year Total Current Liabilities	160 156	79 946
Intangible Fixed Assets Aggregate Amortisation Impairment	882	1 164	1 441	1 712	1 978	2 238
Intangible Fixed Assets Amortisation Charged In Period		282	277	271	266	260
Intangible Fixed Assets Cost Or Valuation	15 001	15 001	15 001	15 001	15 001	15 001
Tangible Fixed Assets Additions		4 959	1 467	8 264	25 483	11 905
Tangible Fixed Assets Cost Or Valuation	64 426	69 385	70 852	59 878	85 361	97 266
Tangible Fixed Assets Depreciation	33 891	42 272	49 023	42 036	52 867	63 967
Tangible Fixed Assets Depreciation Charge For Period		8 381
Creditors Due Within One Year		79 946	58 653	56 318	51 591	40 564	34 404
Tangible Fixed Assets Depreciation Charged In Period			6 751	5 947	10 831	11 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 934
Tangible Fixed Assets Disposals				19 238

Company staff

Edgware Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 20 March 2008

Address: High St, Edgware, Middlesex, HA8 4DU, United Kingdom

Latest update: 23 January 2024

Mary B.

Role: Director

Appointed: 20 March 2008

Latest update: 23 January 2024

People with significant control

Mary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Mary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stella Mann College Of Performing Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgware Company Secretaries Ltd

Mary B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mary B.

Accounts Documents

Company filings

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