M. Stepka & Family Limited in Tottenham, N17 9AH

Description

Data updated on: 10-12-2021

This company named M. Stepka & Family was created on 2008-05-30 as a private limited company. This company head office was situated in Tottenham on Burbridge Way, 77 Burbridge Way. This place area code is N17 9AH. The office registration number for M. Stepka & Family Limited was 06607254. M. Stepka & Family Limited had been in business for 13 years up until 2021-10-26.

This specific business was administered by a solitary director: Mariusz S., who was designated to this position in May 2008.

Mariusz S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 674	-23 402	-13 948	-3 560	-1 470

Balance Sheet
Debtors				12 400	9 852	10 003	9 942	9 942
Net Assets Liabilities					-1 470	1 239	1 239	1 239
Cash Bank In Hand			4 163	5
Current Assets			4 163	12 405	9 852
Net Assets Liabilities Including Pension Asset Liability	-25 674	-23 402	-13 948	-3 560	-1 470
Tangible Fixed Assets	411

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-26 674	-24 402	-14 948	-4 560	-2 470
Shareholder Funds	-25 674	-23 402	-13 948	-3 560	-1 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 394	6 394	6 394	6 394
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts					582	2 538	2 538	2 538
Creditors					11 322	8 764	8 703	8 703
Net Current Assets Liabilities	-26 085	-23 402	-13 948	-3 560	-1 470	1 239	1 239	1 239
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					10 740	6 165	6 165	6 165
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 394	6 394	6 394	6 394
Taxation Social Security Payable						61
Trade Debtors Trade Receivables					9 852	10 003	9 942	9 942
Administrative Expenses	43 347	24 525	18 799	21 438
Cost Sales	39 282	49 611	50 773	46 919
Creditors Due Within One Year	26 085	23 402	18 111	15 965	11 322
Fixed Assets	411
Gross Profit Loss	31 926	26 797	28 253	31 826
Operating Profit Loss	-11 421	2 272	9 454	10 388
Profit Loss For Period	-11 421	2 272	9 454	10 388
Profit Loss On Ordinary Activities Before Tax	-11 421	2 272	9 454	10 388
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation				6 394	6 394
Tangible Fixed Assets Depreciation				6 394	6 394
Total Assets Less Current Liabilities	-25 674	-23 402	-13 948	-3 560
Turnover Gross Operating Revenue	71 208	76 408	79 026	78 745

Company staff

Mariusz S.

Role: Director

Appointed: 30 May 2008

Latest update: 28 October 2023

People with significant control

Mariusz S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	08 October 2021
Confirmation statement last made up date	24 September 2020

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 27 April 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 April 2016

M. Stepka & Family Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz S.

Joanna S.

People with significant control

Mariusz S.

Accounts Documents

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