Stormdog Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Stormdog Limited has been prospering on the market for 25 years. Started with registration number 03830518 in the year 1999, the firm is registered at 19-20 Bourne Court, Woodford Green IG8 8HD. This company's classified under the NACE and SIC code 59111 - Motion picture production activities. Stormdog Ltd released its account information for the financial period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-24.

The info we posses about this particular firm's personnel implies there are two directors: Jessica B. and Bryan E. who joined the company's Management Board on 2019-12-13 and 1999-08-24. To provide support to the directors, this specific limited company has been utilizing the expertise of Ziggy H. as a secretary for the last seven years.

Bryan E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325 813	434 118	506 311	183 636	123 583	58 392

Balance Sheet
Cash Bank In Hand	415 907	632 198	655 009	346 215	114 899	30 425
Cash Bank On Hand						30 425	62 553	58 142	229 650	126 124	143 940	71 807	74 419
Current Assets	426 746	637 506	746 875	348 058	152 858	40 159	66 458	64 888	308 376	133 548	146 068	73 352	75 964
Debtors	10 839	5 308	91 866	1 843	37 959	9 734	3 905	6 746	78 726	7 424	2 128	1 545	1 545
Net Assets Liabilities						58 392	32 224	58 170	197 625	158 405
Net Assets Liabilities Including Pension Asset Liability	325 813	434 118	506 311	183 636	123 583	58 392
Other Debtors						1 545	1 545
Property Plant Equipment						4 960	7 948	5 961	4 471	5 182	3 886	3 445
Tangible Fixed Assets	8 895	9 229	7 967	7 751	6 201	4 960

Capital & Reserves
Called Up Share Capital	401	1 400	1 400	1 400	1 400	1 400
Profit Loss Account Reserve	325 411	432 717	504 910	182 235	122 182	56 991
Shareholder Funds	325 813	434 118	506 311	183 636	123 583	58 392

Other Financial Data
Amount Specific Advance Or Credit Directors							626	208	74 980	125
Amount Specific Advance Or Credit Made In Period Directors								34 626	80 188
Amount Specific Advance Or Credit Repaid In Period Directors								34 208	5 000	75 105
Accrued Liabilities Deferred Income						5 997	5 500
Accumulated Depreciation Impairment Property Plant Equipment						31 179	33 166	35 153	36 643	38 371	39 667	40 815	42 082
Average Number Employees During Period						2	2	2	2	2	2	2	2
Capital Redemption Reserve		1	1	1	1	1
Corporation Tax Payable						37 296	52 791
Creditors						46 525	102 007	72 504	175 047	40 904	54 011	33 379	51 192
Creditors Due Within One Year		244 360	280 551	209 369	72 672	46 525
Fixed Assets	42 305	42 639	41 377	46 230	44 680	65 539	68 527	66 540	65 050	65 761	64 465	64 024	64 381
Increase From Depreciation Charge For Year Property Plant Equipment							1 987	1 987	1 490	1 728	1 296	1 148	1 267
Investments Fixed Assets		33 410	33 410	38 479	38 479	60 579	60 579	60 579	60 579	60 579	60 579	60 579	60 579
Net Current Assets Liabilities	284 904	393 146	466 324	138 689	80 186	-6 366	-35 549	-7 616	133 329	92 644	92 057	39 973	24 772
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							1 580
Other Investments Other Than Loans						60 579	60 579
Other Taxation Social Security Payable						812	1 352
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						36 139	41 114	41 114	41 114	43 553	43 553	44 260	45 884
Provisions For Liabilities Balance Sheet Subtotal						781	754	754	754
Provisions For Liabilities Charges	1 396	1 667	1 390	1 283	1 283	781
Recoverable Value-added Tax						2 189
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 642	731
Tangible Fixed Assets Cost Or Valuation	31 045	33 687	34 418	36 139	36 139
Tangible Fixed Assets Depreciation	22 150	24 458	26 451	28 388	29 938	31 179
Tangible Fixed Assets Depreciation Charged In Period			1 993
Total Additions Including From Business Combinations Property Plant Equipment							4 975			2 439		707	1 624
Total Assets Less Current Liabilities	327 209	435 785	507 701	184 919	124 866	59 173	32 978	58 924	198 379	158 405	156 522	103 997	89 153
Trade Debtors Trade Receivables							2 200
Creditors Due Within One Year Total Current Liabilities	141 842	244 360
Other Aggregate Reserves	1	1
Tangible Fixed Assets Depreciation Charge For Period		2 308
Total Fixed Asset Investments Cost Or Valuation	33 410	33 410
Total Investments Fixed Assets	33 410	33 410