Stick Up Productions Limited in London, WC1V 6HZ

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2006-02-15. Registered under number 05709836, the firm operates as a Private Limited Company. You may visit the office of this firm during office times under the following location: First Floor, Cromwell House, 14 Fulwood Place, WC1V 6HZ London. The firm's registered with SIC code 59113 and has the NACE code: Television programme production activities. The most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-02-15.

As stated, this particular company was formed eighteen years ago and has been supervised by two directors. To find professional help with legal documentation, this particular company has been utilizing the skills of Jonathon J. as a secretary since 2006.

Executives who have control over the firm are as follows: Stephen J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Phylicia J. 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	2011-06-30	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	2023-06-30
Currency
Net Worth	202 974	152 539		75 395	47 715	57 065

Balance Sheet
Cash Bank In Hand	188 945	137 139	23 520	86 743	121 301	162 991
Cash Bank On Hand						162 991	87 981
Current Assets	252 670	187 579	38 520	123 463	122 501	162 991	87 981	89 370	57 342	38 365	266 249	271 392	85 602
Debtors	63 725	50 440	15 000	36 720	1 200
Property Plant Equipment						1	1
Tangible Fixed Assets	642	321		1 215	810	1
Net Assets Liabilities Including Pension Asset Liability	202 974	152 539	29 814	75 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	202 874	152 439	29 714	75 294	47 615	56 965
Shareholder Funds	202 974	152 539		75 395	47 715	57 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 786
Average Number Employees During Period											2	2	2
Creditors						105 927	8 056	4 244	293	591	76 089	19 212	5 466
Creditors Due Within One Year	50 338	35 361	8 706	49 284	75 596	105 927
Fixed Assets	642	321					1	1	1	1	1	1	170 001
Net Current Assets Liabilities	202 332	152 218	29 814	74 179	46 905	57 064	79 925	85 126	57 049	37 774	190 160	252 180	80 136
Number Shares Allotted		100	100	100	100	100
Other Creditors						93 561	650
Other Taxation Social Security Payable						12 366	7 406
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 787
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 167	3 167	3 167	4 787	4 787
Tangible Fixed Assets Depreciation	2 525	2 846	3 167	3 572	3 977	4 786
Tangible Fixed Assets Depreciation Charged In Period		321	321	405	405	809
Total Assets Less Current Liabilities	202 974	152 539		75 395	47 715	57 065	79 926	85 127	57 050	37 775	190 161	252 181	250 137
Capital Employed		152 539	29 814	75 394
Tangible Fixed Assets Additions				1 620

Company staff

Phylicia J.

Role: Director

Appointed: 11 May 2015

Latest update: 21 April 2024

Stephen J.

Role: Director

Appointed: 15 February 2006

Latest update: 21 April 2024

Jonathon J.

Role: Secretary

Appointed: 15 February 2006

Latest update: 21 April 2024

People with significant control

Stephen J.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Phylicia J.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 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	30 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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 September 2014
Annual Accounts 10 March 2014
Date Approval Accounts	10 March 2014

Stick Up Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phylicia J.

Stephen J.

Jonathon J.

People with significant control

Stephen J.

Phylicia J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stick Up Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phylicia J.

Stephen J.

Jonathon J.

People with significant control

Stephen J.

Phylicia J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016