Stu The Detailer Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

Stu The Detailer Limited with the registration number 08544768 has been a part of the business world for 11 years. This particular Private Limited Company is officially located at Cumberland House, 24-28 Baxter Avenue in Southend-on-sea and its area code is SS2 6HZ. It known today as Stu The Detailer Limited, was previously known under the name of F1 Wax. The change has occurred in 2020/04/07. This firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 31st May 2022 and the latest annual confirmation statement was submitted on 24th May 2023.

At present, this particular company is presided over by 1 managing director: Stuart S., who was assigned to lead the company in May 2013.

Stuart S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stu The Detailer Limited 2020-04-07
F1 Wax Limited 2013-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand			3 649	8 354	6 983	5 489	3 516	3 050
Current Assets	4 246	5 782	9 322	10 210	16 637	17 108	15 020	12 536
Debtors	2 825	2 546	5 673	1 856	9 654	11 619	11 504	9 486
Net Assets Liabilities			107	1 323	313	415	50	468
Other Debtors			382	382	6 469	4 794	6 952	9 486
Property Plant Equipment			187	150	384	307	246	197
Cash Bank In Hand	1 421	3 236	3 649
Net Assets Liabilities Including Pension Asset Liability	497	237	107
Tangible Fixed Assets	1	233	187

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	397	137	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			103	140	236	313	374	423
Additions Other Than Through Business Combinations Property Plant Equipment					330
Average Number Employees During Period			1	1	1	1	1	1
Creditors			9 424	9 008	16 635	16 942	15 169	12 228
Increase From Depreciation Charge For Year Property Plant Equipment				37	96	77	61	49
Net Current Assets Liabilities	496	51	-43	1 202	2	166	-149	308
Other Creditors			630	739	859	732	659	949
Property Plant Equipment Gross Cost			290	290	620	620	620	620
Provisions For Liabilities Balance Sheet Subtotal			37	29	73	58	47	37
Taxation Social Security Payable			7 027	6 926	13 745	14 439	13 098	9 179
Total Assets Less Current Liabilities	497	284	144	1 352	386	473	97	505
Trade Creditors Trade Payables			1 708	856	2 031	1 771	1 412	2 100
Trade Debtors Trade Receivables			5 350	1 474	3 185	6 825	4 552
Amount Specific Advance Or Credit Directors	1 815	1 526			6 489	4 412	6 952	9 486
Amount Specific Advance Or Credit Made In Period Directors					6 489	4 412	6 952	9 486
Amount Specific Advance Or Credit Repaid In Period Directors						6 489	4 794	6 952
Advances Credits Directors	1 815	1 526
Advances Credits Made In Period Directors	1 815	1 526
Advances Credits Repaid In Period Directors		1 815	1 526
Capital Employed	497	237	107
Creditors Due Within One Year	3 750	5 731	9 365
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		47	37
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1	289
Tangible Fixed Assets Cost Or Valuation	1	290	290
Tangible Fixed Assets Depreciation		57	103
Tangible Fixed Assets Depreciation Charged In Period		57	46
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stuart S.

Role: Director

Appointed: 24 May 2013

Latest update: 20 February 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 12 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Stu The Detailer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

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