Steasel Limited in Leighton Road Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Steasel Limited. This firm first started 20 years ago and was registered with 05045816 as its reg. no. This registered office of the firm is situated in Leighton Road Wingrave. You can reach them at 8a Wingbury Courtyard, Business Village. This enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The business most recent accounts were submitted for the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-01-17.

The info we gathered about the company's members shows us a leadership of two directors: Megumi K. and Daniel K. who assumed their respective positions on 2016/02/01 and 2004/02/17. In order to help the directors in their tasks, this specific limited company has been using the skills of David K. as a secretary since the appointment on 2004/06/18.

Executives with significant control over the firm are: Daniel K. owns over 1/2 to 3/4 of company shares . Megumi Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	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	13 284	6 541	5 985	25 807	167 723	185 749

Balance Sheet
Cash Bank In Hand	13 122	6 393	4 137	5 298	163 569	205 094
Cash Bank On Hand						205 094	102 308	79 318	20 110	52 859	53 845	63 753	59 450
Current Assets	13 652	6 923	6 599	30 578	235 282	215 584	127 234	83 600	37 440	71 389	78 575	64 364	60 708
Debtors	530	530	2 462	25 280	71 713	10 490	24 926	4 282	17 330	18 530	24 730	611	1 258
Other Debtors						6 613	21 805	1 161	2 930	530	11 530	611	1 258
Property Plant Equipment						355	177	1 611	805				289
Tangible Fixed Assets	0	0				355
Net Assets Liabilities Including Pension Asset Liability	13 284	6 541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	13 283	6 540	5 984	25 806	167 722	185 739
Shareholder Funds	13 284	6 541	5 985	25 807	167 723	185 749

Other Financial Data
Amount Specific Advance Or Credit Directors						6 083
Amount Specific Advance Or Credit Made In Period Directors						6 083
Amount Specific Advance Or Credit Repaid In Period Directors							6 083
Accumulated Depreciation Impairment Property Plant Equipment						6 506	6 684	7 668	8 474	9 279	9 279	9 279	9 424
Creditors						30 190	13 763	24 964	27 658	33 418	26 024	7 993	6 590
Creditors Due Within One Year		382	614	4 771	67 559	30 190
Increase From Depreciation Charge For Year Property Plant Equipment							178	984	806	805			145
Net Current Assets Liabilities	13 284	6 541	5 985	25 807	167 723	185 394	113 471	58 636	9 782	37 971	52 551	56 371	54 118
Number Shares Allotted			1	1	1	10
Other Creditors							7 604	14 175	6 438	6 282	6 327	6 267	6 590
Other Taxation Social Security Payable						30 190	6 159	10 789	21 220	27 136	19 697	1 726
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 861	6 861	9 279	9 279	9 279	9 279	9 279	9 713
Share Capital Allotted Called Up Paid		1	1	1	1	10
Tangible Fixed Assets Additions						533
Tangible Fixed Assets Cost Or Valuation	6 328	6 328	6 328	6 328	6 328	6 861
Tangible Fixed Assets Depreciation	6 328	6 328	6 328	6 328	6 328	6 506
Tangible Fixed Assets Depreciation Charged In Period						178
Total Additions Including From Business Combinations Property Plant Equipment								2 418					434
Total Assets Less Current Liabilities	13 284	6 541	5 985	25 807	167 723	185 749	113 648	60 247	10 587	37 971	52 551	56 371	54 407
Trade Debtors Trade Receivables						3 877	3 121	3 121	14 400	18 000	13 200
Advances Credits Directors						6 083
Creditors Due Within One Year Total Current Liabilities	368	382

Company staff

Megumi K.

Role: Director

Appointed: 01 February 2016

Latest update: 11 March 2024

David K.

Role: Secretary

Appointed: 18 June 2004

Latest update: 11 March 2024

Daniel K.

Role: Director

Appointed: 17 February 2004

Latest update: 11 March 2024

Sarah C.

Role: Secretary

Appointed: 17 February 2004

Resigned: 18 June 2004

Latest update: 11 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 16 February 2004

Resigned: 17 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 11 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 16 February 2004

Resigned: 17 February 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 11 March 2024

People with significant control

Daniel K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Megumi Y.

Notified on 6 April 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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 November 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 September 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
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

Steasel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Megumi K.

David K.

Daniel K.

Sarah C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Daniel K.

Megumi Y.

Accounts Documents

Company filings

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