Property, Plant & Equipment
2,011 GBP2024-03-31
1,934 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
2,111 GBP2024-03-31
2,034 GBP2023-03-31
Debtors
6,975 GBP2024-03-31
51,149 GBP2023-03-31
Cash at bank and in hand
13,826 GBP2024-03-31
4,378 GBP2023-03-31
Current Assets
20,801 GBP2024-03-31
55,527 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,090 GBP2023-03-31
Net Current Assets/Liabilities
-31,393 GBP2024-03-31
16,437 GBP2023-03-31
Total Assets Less Current Liabilities
-29,282 GBP2024-03-31
18,471 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,070 GBP2023-03-31
Net Assets/Liabilities
-36,019 GBP2024-03-31
7,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-36,119 GBP2024-03-31
7,817 GBP2023-03-31
Equity
-36,019 GBP2024-03-31
7,917 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,797 GBP2024-03-31
8,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,786 GBP2024-03-31
6,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,011 GBP2024-03-31
1,934 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
551 GBP2024-03-31
199 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,424 GBP2024-03-31
50,950 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,975 GBP2024-03-31
Current, Amounts falling due within one year
51,149 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
252 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,717 GBP2024-03-31
1,753 GBP2023-03-31
Other Creditors
Current
50,357 GBP2024-03-31
37,085 GBP2023-03-31
Creditors
Current
52,194 GBP2024-03-31
39,090 GBP2023-03-31
Other Creditors
Non-current
6,234 GBP2024-03-31
10,070 GBP2023-03-31
JOHN STALKER PRODUCTIONS LIMITED
InfoRegistered number SC4204256 St. Colme Street, Edinburgh EH3 6AD
PRIVATE LIMITED COMPANY incorporated on 2012-03-27 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0JOHN STALKER PRODUCTIONS LIMITED
SRegistered number Sc420425
6, St. Colme Street, Edinburgh, Scotland, EH3 6AD
Private Limited Company in Companies House, Edinburgh, Scotland
CIF 1