Stoplafin Limited in Kiltarlity, IV4 7HT

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Stoplafin Limited. This firm first started 9 years ago and was registered with SC497685 as the reg. no. This office of the company is registered in Kiltarlity. You may find them at Teavarron, Foxhole. This business's registered with SIC code 71129 - Other engineering activities. Stoplafin Ltd filed its latest accounts for the period up to 2022-02-28. The firm's most recent annual confirmation statement was released on 2023-02-12.

There seems to be a solitary director at present supervising this particular company, namely Jeff M. who has been performing the director's duties since 2015-02-12.

Jeffrey M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-11	2016-02-28	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

Balance Sheet
Cash Bank On Hand			6 156		7 819	665	2 413	4 125	1 076	65
Current Assets		9 748	9 748	3 293	11 562	4 408	2 413	4 334	-4 573	-6 506
Debtors		3 592	3 592	3 293	3 743	3 743		208	-5 649	-6 571
Net Assets Liabilities			6 830	20 175	47 147	59 272	67 097	64 967	63 156	65 837
Other Debtors			3 592	793	1 243	1 243
Property Plant Equipment			3 481	46 994	62 437	78 169	82 196	89 919	87 957	86 178
Cash Bank In Hand		6 156
Net Assets Liabilities Including Pension Asset Liability		6 830
Tangible Fixed Assets	3 631	3 481

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		6 730

Other Financial Data
Accrued Liabilities Deferred Income				220	750	1 080	1 080	1 080	2 161	1
Accumulated Depreciation Impairment Property Plant Equipment				495	840	1 035	1 235	3 179	5 141	6 320
Amounts Owed By Directors								208	-5 649	-6 571
Average Number Employees During Period			1	1			1	1	1
Balances Amounts Owed By Related Parties			-84	-1 946
Bank Borrowings Overdrafts				19 922	11 797	15 533	10 658	6 558	517	6 767
Corporation Tax Payable			4 373	3 306	6 411	3 867	2 812	4 126	2 311
Creditors			6 339	29 935	26 813	24 025	17 436	13 575	6 856	6 357
Deferred Tax Liabilities			60	177	39		76	711	342
Dividends Paid On Shares			11 000			4 200	4 500	9 000
Fixed Assets			3 481	46 994	62 437	78 169	82 196	89 919	87 957	86 178
Increase Decrease In Depreciation Impairment Property Plant Equipment				345	345	195	200	1 944	1 762	1 779
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				117	-138	-39	76	635	-369
Increase From Depreciation Charge For Year Property Plant Equipment				345	345	195	200	1 944	1 962	1 779
Loans From Directors			84	1 946	2 241	-1	-3
Net Current Assets Liabilities		3 349	3 409	-26 642	-15 251	-19 617	-15 023	-9 241	-11 429	-12 863
Other Creditors				1 946		80	5			1 524
Other Taxation Social Security Payable			802	3 821	4 894	3 466	2 884	1 763	1 867
Prepayments Accrued Income				2 500	2 500	2 500
Property Plant Equipment Gross Cost				47 489	63 277	79 204	83 431	93 098	93 098	92 498
Short-term Investments Classified As Cash Cash Equivalents								188
Taxation Including Deferred Taxation Balance Sheet Subtotal			-60	-177	-39		-76	-711	-342	-711
Taxation Social Security Payable									4 178	4 832
Total Additions Including From Business Combinations Property Plant Equipment				43 858	15 788	15 927	4 227	9 667
Total Assets Less Current Liabilities			6 890	20 352	47 186	58 552	67 173	80 676	76 528	73 315
Trade Creditors Trade Payables			1 080	720	720			48
Capital Employed		6 830
Creditors Due Within One Year		6 399
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	3 631	3 631
Tangible Fixed Assets Depreciation		150
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Jeff M.

Role: Director

Appointed: 12 February 2015

Latest update: 5 March 2024

People with significant control

Jeffrey M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 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

Stoplafin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff M.

Paula S.

People with significant control

Jeffrey M.

Accounts Documents

Company filings

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