Stephanie Davis Productions Uk Limited in Liverpool, L22 4QF

Description

Data updated on: 01-11-2023

Stephanie Davis Productions Uk came into being in 2016 as a company enlisted under no 10036439, located at L22 4QF Liverpool at 30 Crosby Road North. This firm has been in business for 8 years and its current status is active - proposal to strike off. The firm's Standard Industrial Classification Code is 90010 - Performing arts. Stephanie Davis Productions Uk Ltd released its account information for the financial period up to 2020-03-31. The firm's latest annual confirmation statement was submitted on 2021-03-01.

In order to satisfy its clients, the limited company is being led by a team of two directors who are Pauline D. and Stephanie D.. Their work been of prime use to this limited company since March 2016.

Stephanie D. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 527	140	11 954	2 178
Current Assets	41 892	18 441	17 591	22 339
Debtors	10 365	18 301	5 637	20 161
Net Assets Liabilities	4 346	153	39	201
Other Debtors	10 088	17 720	4 018	20 109
Property Plant Equipment	460	849	546	882

Other Financial Data
Accrued Liabilities Deferred Income			1 042	998
Accumulated Depreciation Impairment Property Plant Equipment	194	679	1 259	1 149
Additions Other Than Through Business Combinations Property Plant Equipment	654	874	278	1 099
Administrative Expenses	32 261
Amounts Owed To Related Parties	13 663
Average Number Employees During Period	2	2	2	2
Bank Overdrafts		2 108
Comprehensive Income Expense	64 246
Corporation Tax Payable			9 006	18 936
Cost Sales	39 029
Creditors	38 006	18 976	17 995	22 852
Dividend Per Share Interim	600	68
Dividends Paid	-60 000		35 500	21 414
Gross Profit Loss	112 454
Increase From Depreciation Charge For Year Property Plant Equipment	194	485	578	471
Issue Equity Instruments	100
Net Current Assets Liabilities	3 886	-535	-404	-513
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	80 193
Other Creditors	2 459	3 572	1 042
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				582
Other Disposals Property Plant Equipment				874
Other Taxation Social Security Payable			7 947	2 918
Par Value Share		1	1
Profit Loss	64 246		35 386	21 577
Profit Loss On Ordinary Activities Before Tax	80 193
Property Plant Equipment Gross Cost	654	1 528	1 806	2 031
Provisions For Liabilities Balance Sheet Subtotal		161	104	168
Taxation Social Security Payable	5 608	570	7 947
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 947
Total Assets Less Current Liabilities	4 346	314	142	369
Total Borrowings		2 108
Trade Creditors Trade Payables	329	271
Trade Debtors Trade Receivables	277	581	1 619	52
Turnover Revenue	151 483
Amount Specific Advance Or Credit Directors			1 447
Amount Specific Advance Or Credit Made In Period Directors			1 447
Amount Specific Advance Or Credit Repaid In Period Directors			-5 486
Company Contributions To Money Purchase Plans Directors			374
Director Remuneration	20 125	18 915	23 700

Company staff

Pauline D.

Role: Director

Appointed: 02 March 2016

Latest update: 5 October 2023

Stephanie D.

Role: Director

Appointed: 02 March 2016

Latest update: 5 October 2023

People with significant control

Stephanie D.

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 2022
Account last made up date	31 March 2020
Confirmation statement next due date	15 March 2022
Confirmation statement last made up date	01 March 2021

Annual Accounts
Start Date For Period Covered By Report	2016-03-02
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Stephanie Davis Productions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline D.

Stephanie D.

People with significant control

Stephanie D.

Accounts Documents

Company filings

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