Stellar Productions Ltd in Herne Bay, CT6 7NR

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Stellar Productions Ltd. It was originally established fourteen years ago and was registered under 07292634 as its registration number. The registered office of the firm is based in Herne Bay. You may visit them at Northwood Lodge, Bullockstone Road. The firm's Standard Industrial Classification Code is 90030 meaning Artistic creation. Stellar Productions Limited released its latest accounts for the period up to 2022-06-30. The most recent confirmation statement was filed on 2023-06-23.

Since 2010/06/23, this specific business has only been guided by one managing director: Emma C. who has been administering it for fourteen years.

Emma C. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 049	-16 782	-19 261	-19 824	-12 501

Balance Sheet
Cash Bank In Hand	69	332	818	18	60
Cash Bank On Hand						7	50	966	2 008	14 566	11 455
Current Assets	2 504	332				7	1 550	966
Debtors	2 435						1 500
Other Debtors							1 500
Property Plant Equipment						931	624	817	547	410	944
Tangible Fixed Assets	612	408	273	1 068	716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 149	-16 882	-19 361	-19 924	-12 601
Shareholder Funds	-8 049	-16 782	-19 261	-19 824	-12 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 982	2 441	2 748	3 150	3 420	3 557	4 022
Administrative Expenses						2 545
Average Number Employees During Period						1	1	1	1	1	1
Creditors						5 800	2 072	1 147	1 512	5 284	1 586
Creditors Due Within One Year	11 165	17 522	20 352	20 910	13 277
Depreciation Expense Property Plant Equipment						459
Increase From Depreciation Charge For Year Property Plant Equipment						459	307	402	270	137	465
Net Current Assets Liabilities	-8 661	-17 190	-19 534	-20 892	-13 217	-5 793	-522	-181	496	9 282	9 869
Number Shares Allotted		100	100	100	100
Other Creditors						5 093	659	480	356	526	1 215
Other Taxation Social Security Payable						706	1 412	667	1 156	4 758	371
Par Value Share		1	1	1	1
Profit Loss						7 639
Profit Loss On Ordinary Activities Before Tax						8 345
Property Plant Equipment Gross Cost					2 698	3 372	3 372	3 967	3 967	3 967	4 966
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 321
Tangible Fixed Assets Cost Or Valuation	1 377	1 377	1 377	2 698
Tangible Fixed Assets Depreciation	765	969	1 104	1 630	1 982
Tangible Fixed Assets Depreciation Charged In Period		204	135	526	352
Tax Tax Credit On Profit Or Loss On Ordinary Activities						706
Total Additions Including From Business Combinations Property Plant Equipment						674		595			999
Total Assets Less Current Liabilities	-8 049	-16 782	-19 261	-19 824	-12 501	-4 862	102	636	1 043	9 692	10 813
Trade Creditors Trade Payables						1	1	1
Turnover Revenue						10 890

Company staff

Emma C.

Role: Director

Appointed: 23 June 2010

Latest update: 28 January 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Stellar Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Stellar Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016