Stickleback Corporation Ltd in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

Stickleback Corporation Ltd 's been in this business for at least 22 years. Registered with number 04386769 in the year 2002, it is located at Highview House 1st Floor, Epsom KT18 5QJ. This enterprise's Standard Industrial Classification Code is 59111 and their NACE code stands for Motion picture production activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

For 22 years, this specific company has only been supervised by an individual director: Mark R. who has been managing it since 2002-03-06. To help the directors in their tasks, this specific company has been utilizing the skills of Maria R. as a secretary for the last 22 years.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria R. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	454	362	265

Balance Sheet
Current Assets	16 318	18 930	20 945	10 219	4 710
Cash Bank In Hand	4	0
Debtors	15 814	18 430	20 444
Net Assets Liabilities Including Pension Asset Liability	454	362
Stocks Inventory	500	500	500
Tangible Fixed Assets	7 917	5 933	4 446
Intangible Fixed Assets		5 933

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	452	360	263
Shareholder Funds	454	362	265

Other Financial Data
Total Fixed Assets Cost Or Valuation	79 658	79 658
Total Fixed Assets Depreciation	71 741	73 725
Total Fixed Assets Depreciation Charge In Period		1 984
Average Number Employees During Period				2	2
Creditors			25 126	23 550	30 069
Fixed Assets	7 917	5 933	4 446	3 328	2 488
Net Current Assets Liabilities	-7 463	-5 571	-4 181	-13 331	-25 359
Total Assets Less Current Liabilities	454	362	265	-10 003	-22 871
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	23 781	24 501
Tangible Fixed Assets Cost Or Valuation	79 658	79 658
Tangible Fixed Assets Depreciation	71 741	73 725	75 212
Tangible Fixed Assets Depreciation Charge For Period		1 984
Cash Bank			1
Creditors Due Within One Year		24 501	25 126
Number Shares Allotted		2	2
Par Value Share			1
Share Capital Allotted Called Up Paid		-2	-2
Tangible Fixed Assets Depreciation Charged In Period			1 487

Company staff

Maria R.

Role: Secretary

Appointed: 06 March 2002

Latest update: 11 February 2024

Mark R.

Role: Director

Appointed: 06 March 2002

Latest update: 11 February 2024

People with significant control

Mark R.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria R.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Stickleback Corporation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria R.

Mark R.

Form 10 Secretaries Fd Ltd

People with significant control

Mark R.

Maria R.

Accounts Documents

Company filings

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