11a Stodman Street Limited in Derby, DE21 7SR

Description

Data updated on: 01-11-2023

11a Stodman Street Limited with reg. no. 04080131 has been on the market for 24 years. This particular Private Limited Company can be found at Suite 2A Chatsworth House, Prime Business Centre, Derby and their zip code is DE21 7SR. The firm began under the business name Laura Stevens, however for the last 17 years has operated under the business name 11a Stodman Street Limited. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. 11a Stodman Street Ltd reported its latest accounts for the period up to 28th February 2022. The business latest confirmation statement was submitted on 28th September 2023.

Within the firm, a variety of director's responsibilities have so far been done by Marie S. and Adam S.. When it comes to these two managers, Marie S. has supervised firm the longest, having been a vital addition to officers' team since August 2006.

Executives who have control over the firm are as follows: Adam S. owns 1/2 or less of company shares. Marie S. owns 1/2 or less of company shares.

Previous company's names
11a Stodman Street Limited 2007-08-22
Laura Stevens Limited 2000-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 359	8 127	19 240	10 004	9 367	16 592

Balance Sheet
Cash Bank In Hand	57 536	49 416	52 601	57 884	65 710	86 108
Cash Bank On Hand						86 108	41 418
Current Assets	65 042	56 899	59 425	64 143	77 670	99 632	56 133	48 485	44 759	40 353	50 298	49 886
Debtors	2 213	2 217	2 184	2 299	6 218	2 720	7 371
Net Assets Liabilities						16 592	22 051			21 507	10 282	5 741	100
Property Plant Equipment						643	6 883
Stocks Inventory	5 293	5 266	4 640	3 960	5 742	10 804
Tangible Fixed Assets	1 788	1 370	1 982	1 349	1 279	643
Total Inventories						10 804	7 344
Net Assets Liabilities Including Pension Asset Liability	11 359	8 127	19 240	10 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 259	8 027	19 140	9 904	9 267	16 492
Shareholder Funds	11 359	8 127	19 240	10 004	9 367	16 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 295	43 136
Average Number Employees During Period						7	7	7	9	8	7	6	5
Creditors						83 683	39 815	29 163	24 586	23 480	19 710	-23 404	-17 137
Creditors Due Within One Year		50 142	42 167	55 488	69 582	83 683
Fixed Assets	1 788	1 370	1 982	1 349			6 883	5 772	5 541	4 634	3 843	3 710
Increase From Depreciation Charge For Year Property Plant Equipment							841
Net Current Assets Liabilities	9 571	6 757	17 258	8 655	8 088	15 949	16 318	19 322	20 173	16 873	26 149	19 607	16 950
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						42 938	50 019
Provisions For Liabilities Balance Sheet Subtotal							1 150
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 240	735	575
Tangible Fixed Assets Cost Or Valuation	40 388	40 388	41 628	42 363	42 938
Tangible Fixed Assets Depreciation	38 600	39 018	39 646	41 014	41 659	42 295
Tangible Fixed Assets Depreciation Charged In Period			628	1 368	645	636
Total Additions Including From Business Combinations Property Plant Equipment							7 081
Total Assets Less Current Liabilities	11 359	8 127	19 240	10 004	9 367	16 592	23 201	25 094	25 714	21 507	29 992	30 192	20 066
Creditors Due Within One Year Total Current Liabilities	55 471	50 142
Tangible Fixed Assets Depreciation Charge For Period		418

Company staff

Marie S.

Role: Secretary

Appointed: 01 September 2006

Latest update: 12 March 2024

Marie S.

Role: Director

Appointed: 07 August 2006

Latest update: 12 March 2024

Adam S.

Role: Director

Appointed: 07 August 2006

Latest update: 12 March 2024

David W.

Role: Secretary

Appointed: 24 May 2006

Resigned: 01 September 2006

Latest update: 12 March 2024

Roberto D.

Role: Secretary

Appointed: 28 September 2000

Resigned: 01 September 2006

Latest update: 12 March 2024

Laura W.

Role: Director

Appointed: 28 September 2000

Resigned: 02 September 2006

Latest update: 12 March 2024

People with significant control

Adam S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Marie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 October 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 August 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

11a Stodman Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Marie S.

Adam S.

David W.

Roberto D.

Laura W.

People with significant control

Adam S.

Marie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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