Stellman Entertainments Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Stellman Entertainments Limited is located at London at 1st Floor Gallery Court. Anyone can search for the company using the area code - N3 2FG. Stellman Entertainments's launching dates back to 1960. The firm is registered under the number 00648012 and its current status is active. This business's principal business activity number is 90030 and their NACE code stands for Artistic creation. 31st January 2022 is the last time when the company accounts were reported.

Asif H. is this enterprise's only director, that was selected to lead the company in 2017 in May. Jean S. had been functioning as a director for this business until the resignation in 2022. Furthermore a different director, namely Marcel S. resigned on May 2, 2021.

Executives who have control over this firm are as follows: Jonathan M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares. Asif H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	959 220	1 000 479	1 011 514	1 057 937

Balance Sheet
Cash Bank On Hand				40 786	99 990	133 053	25 189	96 654	8 862	595 018
Current Assets	174 845	206 430	176 060	224 640	311 286	363 649	389 895	388 601	446 323	829 312
Debtors	149 974	156 108	147 025	183 854	211 296	230 596	364 706	291 947	437 461	234 294
Other Debtors	1 212	2 792		2 412			132 012	159 099	199 827
Property Plant Equipment				2 085	1 771	1 504	1 278	1 086	922	1
Cash Bank In Hand	24 871	50 322	29 035	40 786
Tangible Fixed Assets	3 407	2 892	2 456	2 085
Trade Debtors	148 762	153 316

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	959 120	1 000 379	1 011 414	1 057 837
Shareholder Funds	959 220	1 000 479	1 011 514	1 057 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 097	20 411	20 678	20 904	21 096	21 260	22 181
Corporation Tax Payable				32 901	35 403	38 472	42 632	23 803	68 728	43 450
Creditors				33 656	38 502	42 396	45 791	26 962	74 287	46 738
Fixed Assets	868 275	867 760	867 324	866 953	758 870	730 776	702 937	672 188	696 868	1
Increase From Depreciation Charge For Year Property Plant Equipment					314	267	226	192	164	921
Investments Fixed Assets	864 868	864 868	864 868	864 868	757 099	729 272	701 659	671 102	695 946
Net Current Assets Liabilities	90 945	132 719	144 190	190 984	272 784	321 253	344 104	361 639	372 037	782 574
Number Shares Issued Fully Paid					100	100
Other Creditors				755	3 099	3 924	3 159	3 159	2 859	3 288
Other Investments Other Than Loans							701 659	671 102	695 946
Par Value Share		100	100	100	1	1
Property Plant Equipment Gross Cost				22 182	22 182	22 182	22 182	22 182	22 182
Total Assets Less Current Liabilities	959 220	1 000 479	1 011 514	1 057 937	1 031 654	1 052 029	1 047 041	1 033 827	1 068 905	782 575
Trade Creditors Trade Payables									2 700
Trade Debtors Trade Receivables				181 442	211 296	230 596	232 694	132 848	237 634	234 294
Administrative Expenses	10 299	17 924
Cost Sales	133
Creditors Due Within One Year	83 900	73 711	31 870	33 656
Depreciation Tangible Fixed Assets Expense	979	515
Gross Profit Loss	148 634	153 320
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		4
Interest Payable Similar Charges		8
Interest Receivable On Short-term Investments Loans Deposits	1
Number Shares Allotted		1	1	1
Operating Profit Loss	138 335	135 396
Other Creditors Due Within One Year	56 059	46 586
Other Interest Receivable Similar Income	1
Other Taxation Social Security Within One Year	27 841	27 125
Profit Loss For Period	110 485	108 259
Profit Loss On Ordinary Activities Before Tax	138 336	135 388
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		22 182	22 182	22 182
Tangible Fixed Assets Depreciation	18 775	19 290	19 726	20 097
Tangible Fixed Assets Depreciation Charged In Period		515	436	371
Tax On Profit Or Loss On Ordinary Activities	27 851	27 129
Total Dividend Payment		67 000
Total U K Foreign Current Tax After Adjustments Relief	27 851	27 129
Turnover Gross Operating Revenue	148 767	153 320
U K Current Corporation Tax On Income For Period	27 851	27 125

Company staff

Asif H.

Role: Director

Appointed: 23 May 2017

Latest update: 3 March 2024

Asif H.

Role: Secretary

Appointed: 23 May 2017

Latest update: 3 March 2024

Jean S.

Role: Director

Resigned: 04 April 2022

Latest update: 3 March 2024

Jean S.

Role: Secretary

Resigned: 23 May 2017

Latest update: 3 March 2024

Marcel S.

Role: Director

Resigned: 02 May 2021

Latest update: 3 March 2024

People with significant control

Jonathan M.

Notified on 5 October 2023

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 5 October 2023

Nature of control:

1/2 or less of shares

Asif H.

Notified on 5 October 2023

Nature of control:

1/2 or less of shares

Jean S.

Notified on 2 May 2021

Ceased on 4 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marcel S.

Notified on 6 September 2016

Ceased on 2 May 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Stellman Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif H.

Asif H.

Jean S.

Jean S.

Marcel S.

People with significant control

Jonathan M.

Christopher M.

Asif H.

Jean S.

Marcel S.

Accounts Documents

Company filings

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