Stonetown Pictures Limited in London, N5 1TZ

Description

Data updated on: 05-08-2023

Located at Flat B, 9 Lucerne Road, London N5 1TZ Stonetown Pictures Limited was classified as a Private Limited Company with 06677771 Companies House Reg No. This firm appeared on August 20, 2008. Stonetown Pictures Limited had been prospering on the market for at least 15 years.

In this business, a variety of director's assignments had been carried out by Simon P. and Rodney B.. Amongst these two executives, Simon P. had been with the business for the longest period of time, having been a vital part of officers' team for 15 years.

Executives who had control over the firm were as follows: Rodney B. owned 1/2 or less of company shares. Simon P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 679	-25 574	-36 435	-44 625	-48 409	-56 320

Balance Sheet
Cash Bank In Hand	298	204	943	1 063	896	153
Cash Bank On Hand						153	104	399	210		167	38
Current Assets	1 162	379	1 021	1 072	933	163	115	473	486	328	290	256
Debtors	864	175	78	9	37	10	11	74	276	328	123	218
Net Assets Liabilities						-56 320	-57 037	-58 401	-60 613	-31 305	-32 003	-32 141
Net Assets Liabilities Including Pension Asset Liability	-13 679	-25 574			-48 409	-56 320
Property Plant Equipment						55	27	1 257	629	315	158	79
Tangible Fixed Assets	1 773	886	443	221	110	55

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 779	-25 674	-36 535	-44 725	-48 509	-56 420
Shareholder Funds	-13 679	-25 574	-36 435	-44 625	-48 409	-56 320

Other Financial Data
Accrued Liabilities						1 400	899	455	451	476	335	475
Accumulated Depreciation Impairment Property Plant Equipment						3 491	3 519	4 122	4 750	5 064	5 221	5 300
Average Number Employees During Period							2	2	2	2	2	2
Creditors						55 138	56 280	58 776	60 791	28 868	30 098	30 583
Creditors Due After One Year						55 138
Creditors Due Within One Year		26 839	37 899	45 918	49 452	1 400
Increase From Depreciation Charge For Year Property Plant Equipment							28	603	628	314	157	79
Net Current Assets Liabilities	-15 152	-25 835	-36 878	-44 846	-48 519	-1 237	-784	-882	-451	-2 752	-2 063	-1 637
Number Shares Allotted			100	100	100	100
Other Creditors						55 138	56 280	58 776	60 791	28 868	30 098	30 583
Par Value Share			1	1	1	1
Prepayments Accrued Income								63	63	63	63	63
Property Plant Equipment Gross Cost						3 546	3 546	5 379	5 379	5 379	5 379
Recoverable Value-added Tax						10	11	11	213	265	60	155
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 546	3 546	3 546	3 546	3 546
Tangible Fixed Assets Depreciation	1 773	2 660	3 103	3 325	3 436	3 491
Tangible Fixed Assets Depreciation Charged In Period			443
Total Additions Including From Business Combinations Property Plant Equipment								1 833
Total Assets Less Current Liabilities	-13 379	-24 949	-36 435	-44 625	-48 409	-1 182	-757	375	178	-2 437	-1 905	-1 558
Trade Creditors Trade Payables								900	486	2 558	2 018	1 418
Bank Borrowings Overdrafts										46
Accruals Deferred Income	300	625
Creditors Due Within One Year Total Current Liabilities	16 314	26 214
Fixed Assets	1 773	886
Tangible Fixed Assets Depreciation Charge For Period		887

Company staff

Simon P.

Role: Secretary

Appointed: 20 August 2008

Latest update: 24 March 2024

Simon P.

Role: Director

Appointed: 20 August 2008

Latest update: 24 March 2024

Rodney B.

Role: Director

Appointed: 20 August 2008

Latest update: 24 March 2024

People with significant control

Rodney B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 27 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	27 December 2013

Stonetown Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Rodney B.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Rodney B.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stonetown Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Rodney B.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Rodney B.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015