Stephanie Collie Limited in Peckham, SE15 4QS

Description

Data updated on: 01-11-2023

2013 marks the launching of Stephanie Collie Limited, the firm located at 41 Blenheim Grove, , Peckham. That would make eleven years Stephanie Collie has prospered in the business, as the company was registered on 2013-11-27. The firm Companies House Registration Number is 08792606 and the post code is SE15 4QS. This business's classified under the NACE and SIC code 59113 meaning Television programme production activities. 30th November 2022 is the last time company accounts were filed.

Stephanie C. is this particular firm's individual managing director, who was formally appointed on 2013-11-27.

Stephanie C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 587	5 853	7 957

Balance Sheet
Cash Bank In Hand	12 683	21 438	22 562
Cash Bank On Hand			22 562	59 139	85 722	110 133	143 243	129 050	121 043
Current Assets	22 115	25 844	22 562	65 019	85 722
Debtors	9 432	4 406		5 880
Property Plant Equipment				499	670	253	875	1 346
Tangible Fixed Assets	1 515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 487	5 753	7 857
Shareholder Funds	1 587	5 853	7 957

Other Financial Data
Accruals Deferred Income Within One Year		900	900
Accumulated Depreciation Impairment Property Plant Equipment			3 030	3 530	4 699	5 622	6 750	8 971	10 440
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Due Within One Year		14 399	12 174
Creditors			14 605	31 441	17 793	37 089	93 488	70 785	30 920
Creditors Due Within One Year	22 043	19 991	14 605
Increase From Depreciation Charge For Year Property Plant Equipment				500	1 169	923	1 128	2 221	1 469
Net Current Assets Liabilities	72	5 853	7 957	33 578	67 929	73 044	49 755	58 265	90 123
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss For Period			48 144
Property Plant Equipment Gross Cost			3 030	4 029	5 369	5 875	7 625	10 317	10 562
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 030
Tangible Fixed Assets Cost Or Valuation	3 030	3 030
Tangible Fixed Assets Depreciation	1 515	3 030
Tangible Fixed Assets Depreciation Charged In Period	1 515	1 515
Total Additions Including From Business Combinations Property Plant Equipment				999	1 340	506	1 750	2 692	245
Total Assets Less Current Liabilities	1 587	5 853	7 957	34 077	68 599	73 297	50 630	59 611	90 245
Total Dividend Payment			46 040
V A T Due Total Creditors		4 664	1 530

Company staff

Stephanie C.

Role: Director

Appointed: 27 November 2013

Latest update: 1 December 2023

People with significant control

Stephanie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stephanie Collie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

People with significant control

Stephanie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stephanie Collie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

People with significant control

Stephanie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015