Stm 360 Limited in Castleford, WF10 4UA

Description

Data updated on: 01-11-2023

Stm 360 came into being in 2016 as a company enlisted under no 10111024, located at WF10 4UA Castleford at Unit 4, Martree Business Park. The company has been in business for eight years and its current state is active. The name of the company got changed in the year 2019 to Stm 360 Limited. The company former name was My 360 Living. This company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Stm 360 Ltd released its latest accounts for the financial year up to Tue, 31st May 2022. The firm's most recent confirmation statement was submitted on Thu, 6th Apr 2023.

In order to satisfy its clientele, this particular business is consistently developed by a team of six directors who are, to mention just a few, Jason G., James R. and Simon L.. Their outstanding services have been of utmost importance to the business since 2022. Moreover, the director's efforts are aided with by a secretary - Simon L., who was officially appointed by the business on 2016-04-07.

Previous company's names
Stm 360 Limited 2019-05-17
My 360 Living Limited 2016-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 471	51 600		768 613	1 671 158	1 914 247	3 396 860
Current Assets	839 300	72 713	130 812	2 652 530	4 550 502	5 308 938	5 668 367
Debtors	24 686	21 113		1 523 882	2 556 176	2 867 493	1 975 404
Net Assets Liabilities	-59 790	1 048	41 478	1 029 797	1 699 563	1 768 296	2 235 577
Other Debtors				828 494	125 338	39 882	31 177
Property Plant Equipment				101 064	104 381	77 261	41 141
Total Inventories	781 143			360 035	323 168	527 198

Other Financial Data
Audit Fees Expenses					16 750	17 600	20 360
Other Non-audit Services Fees						7 400	7 640
Accrued Liabilities Deferred Income				1 027 951	1 792 568	2 240 236	2 009 262
Accumulated Amortisation Impairment Intangible Assets				91 667	191 667	291 667	391 667
Accumulated Depreciation Impairment Property Plant Equipment				10 570	44 899	87 748	113 009
Additions Other Than Through Business Combinations Property Plant Equipment					38 178	18 254	4 970
Administrative Expenses					900 788	1 190 711	1 466 407
Amortisation Expense Intangible Assets					100 000	100 000
Amounts Owed By Other Related Parties Other Than Directors				58 628	98 846
Amounts Owed To Group Undertakings				250 000	929	929	929
Average Number Employees During Period				40	42	42	40
Corporation Tax Payable				253 985	311 450	228 539	234 321
Cost Sales					8 872 233	9 634 692	9 955 669
Creditors	575 947	71 665	89 334	2 122 779	3 249 653	3 812 236	3 582 264
Current Tax For Period					311 450	308 539	414 352
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					3 397
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 252		-14 000
Depreciation Expense Property Plant Equipment					34 861	45 374
Dividends Paid					500 000	1 051 250	1 046 000
Dividends Paid On Shares Final					500 000	1 051 250	1 046 000
Fixed Assets				509 397	412 714	285 594	149 474
Further Item Tax Increase Decrease Component Adjusting Items					20 733	20 733	22 571
Future Minimum Lease Payments Under Non-cancellable Operating Leases				205 266	207 352	166 038	109 198
Government Grant Income					122 612
Gross Profit Loss					2 253 665	2 621 952
Increase From Amortisation Charge For Year Intangible Assets					100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment					34 861	45 374	41 090
Intangible Assets				408 333	308 333	208 333	108 333
Intangible Assets Gross Cost				500 000	500 000	500 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					124	3 219
Interest Payable Similar Charges Finance Costs					124	3 219	2 191
Key Management Personnel Compensation Total					170 417
Net Current Assets Liabilities	263 353	1 048	41 478	529 751	1 300 849	1 496 702	2 086 103
Operating Profit Loss					1 485 989	1 431 741
Other Creditors				5 880	9 146	12 964	10 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					532	2 525	15 829
Other Disposals Property Plant Equipment					532	2 525	15 829
Other Operating Income Format1					133 112	500
Other Taxation Social Security Payable				38 634	298 338	306 742	306 162
Payments To Related Parties				30 000	100 000
Pension Other Post-employment Benefit Costs Other Pension Costs					43 952	47 795	64 329
Prepayments Accrued Income				41 823	48 691	66 216	65 779
Profit Loss				988 319	1 169 766	1 119 983	1 513 281
Profit Loss On Ordinary Activities Before Tax					1 485 865	1 428 522	1 913 633
Property Plant Equipment Gross Cost				111 634	149 280	165 009	154 150
Social Security Costs					161 713	195 945
Staff Costs Employee Benefits Expense					1 702 367	2 012 596	2 203 863
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 351	14 000	14 000
Tax Expense Credit Applicable Tax Rate					282 314	271 419	382 727
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings					3 397
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					10 262	13 932	4 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities					316 099	308 539	400 352
Total Assets Less Current Liabilities	263 353	1 048	41 478	1 039 148	1 713 563	1 782 296	2 235 577
Total Deferred Tax Expense Credit					4 649
Total Operating Lease Payments					55 720	61 864
Trade Creditors Trade Payables				546 329	837 222	1 022 826	1 021 088
Trade Debtors Trade Receivables				653 565	2 382 147	2 761 395	1 878 448
Turnover Revenue					11 125 898	12 256 644
Wages Salaries					1 496 702	1 768 856	1 918 180
Work In Progress				360 035	323 168	527 198
Company Contributions To Defined Benefit Plans Directors					7 635	7 980
Director Remuneration					135 362	283 967	463 413
Director Remuneration Benefits Including Payments To Third Parties					142 997	291 947	482 499