Stills Audio Motion Limited
Henwood House Henwood TN24 8DH Ashford
Number: 04255876
Incorporation date: 2001-07-20
Dissolution date: 2021-01-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at Henwood House, Ashford TN24 8DH Stills Audio Motion Ltd was a Private Limited Company registered under the 04255876 Companies House Reg No. It had been established 23 years ago before was dissolved on 2021-01-19.
Diane A. and Sam A. were registered as the company's directors and were running the company from 2003 to 2021.
Executives who controlled the firm include: Sam A. owned over 1/2 to 3/4 of company shares . Diane A. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||
| Net Worth | 87 065 | 38 923 | 40 907 | 22 975 |
| Balance Sheet | ||||
| Cash Bank In Hand | 78 261 | 18 131 | 37 682 | 10 971 |
| Current Assets | 121 679 | 57 200 | 68 153 | 52 044 |
| Debtors | 43 418 | 39 069 | 30 471 | 41 073 |
| Tangible Fixed Assets | 11 127 | 9 868 | 7 740 | 6 344 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 86 965 | 38 823 | 40 807 | 22 875 |
| Shareholder Funds | 87 065 | 38 923 | 40 907 | 22 975 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 43 649 | 26 281 | 33 528 | 33 979 |
| Deferred Tax Liability | 2 092 | 1 864 | 1 458 | 1 434 |
| Net Assets Liability Excluding Pension Asset Liability | 87 065 | 38 923 | 40 907 | 22 975 |
| Net Current Assets Liabilities | 78 030 | 30 919 | 34 625 | 18 065 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 846 | 418 | 2 021 | |
| Tangible Fixed Assets Cost Or Valuation | 24 832 | 26 678 | 27 096 | 17 783 |
| Tangible Fixed Assets Depreciation | 13 705 | 16 810 | 19 356 | 11 439 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 105 | 2 546 | 1 828 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 745 | |||
| Tangible Fixed Assets Disposals | 11 334 | |||
| Total Assets Less Current Liabilities | 89 157 | 40 787 | 42 365 | 24 409 |
Role: Director
Appointed: 22 May 2003
Latest update: 3 April 2024
Role: Secretary
Appointed: 23 July 2001
Latest update: 3 April 2024
Role: Director
Appointed: 23 July 2001
Latest update: 3 April 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 03 August 2021 |
| Confirmation statement last made up date | 20 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
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