Stick & Rudder Films Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Stick & Rudder Films Limited may be reached at Lowin House, Tregolls Road in Truro. The company's post code is TR1 2NA. Stick & Rudder Films has been present on the market for 11 years. The company's registered no. is 08760816. This company's classified under the NACE and SIC code 90030 which means Artistic creation. 2023-01-31 is the last time when company accounts were filed.

According to the information we have, the business was incorporated in 2013 and has been run by two directors.

Executives who have control over the firm are as follows: Henry D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 056	-51 473

Balance Sheet
Cash Bank On Hand		5 080	1 752	3 938	2 160	1 096	2 546	62	18
Current Assets	100 439	57 828	52 429	53 824	52 413	51 177	3 076
Debtors	104 274	52 748	50 677	49 886	50 253	50 081	529	412	412
Net Assets Liabilities		-51 473	-122 927	-198 542	-292 544	-374 546	-464 094	-502 299	-507 895
Other Debtors		52 748	50 677	49 886	50 253	50 081	529
Property Plant Equipment		4 228	26 643	19 954	19 388	13 866	9 219	7 188	1 430
Cash Bank In Hand	3 752	5 080
Net Assets Liabilities Including Pension Asset Liability	1 056	-51 473
Tangible Fixed Assets	1 603	4 228

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	956	-51 573
Shareholder Funds	1 056	-51 473

Other Financial Data
Accrued Liabilities						2 165	2 065
Accumulated Depreciation Impairment Property Plant Equipment		2 121	10 871	19 353	28 837	37 231	46 118	48 763	33 021
Additions Other Than Through Business Combinations Property Plant Equipment			32 420	1 793	8 918	2 872	4 240
Average Number Employees During Period		3	3	2	2	2	2	2
Creditors		113 529	201 999	272 320	364 345	439 589	476 389	509 961	509 755
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-628						-18 631
Disposals Property Plant Equipment			-1 255						-21 500
Increase From Depreciation Charge For Year Property Plant Equipment			9 378	8 482	9 484	8 394	8 887	2 645	2 889
Net Current Assets Liabilities	-547	-55 701	-149 570	-218 496	-311 932	-388 412	-473 313
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid			100	100	100	100	100		100
Other Creditors		109 320	199 134	267 636	356 841	435 030	471 655	509 961	507 350
Other Payables Accrued Expenses		1 865	1 865	1 907	2 500	2 165
Other Taxation Payable							2 668		2 405
Par Value Share	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost		6 349	37 514	39 307	48 225	51 097	55 337	55 951	34 451
Taxation Social Security Payable		2 344	1 000	2 777	5 004	2 394	2 669
Total Additions Including From Business Combinations Property Plant Equipment								614
Useful Life Property Plant Equipment Years								4	4
Consideration For Shares Issued	100
Creditors Due Within One Year	108 572	113 529
Fixed Assets	1 603	4 228
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Value Shares Allotted	100	100

Company staff

Henry D.

Role: Director

Appointed: 04 November 2013

Latest update: 3 April 2024

Martin P.

Role: Director

Appointed: 04 November 2013

Latest update: 3 April 2024

People with significant control

Henry D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Stick & Rudder Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry D.

Martin P.

People with significant control

Henry D.

Martin P.

Accounts Documents

Company filings

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