Stelestial Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Stelestial started its business in 2010 as a Private Limited Company registered with number: 07303094. The company has been active for 14 years and the present status is active. The company's headquarters is registered in Watford at 4th Floor. You could also find this business utilizing the post code : WD17 1HP. This firm has a history in business name change. Up till now the company had three different company names. Up till 2018 the company was run under the name of Perspicacitas and up to that point its registered company name was Eclectica Consulting. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. Stelestial Limited filed its account information for the period up to 2022-07-31. The business latest confirmation statement was filed on 2023-07-02.

Since 2nd July 2010, the following company has only been supervised by one managing director: Peter B. who has been guiding it for 14 years.

Previous company's names
Stelestial Ltd 2018-08-07
Perspicacitas Ltd 2014-07-18
Eclectica Consulting Ltd 2014-07-08
Plethora Experience Ltd 2010-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 979	1	-25 797	-27 043	8	20 507

Balance Sheet
Cash Bank In Hand	53 987	3 364	82		10 805	19 178
Cash Bank On Hand						19 178	30 734	850	2 143	168	824	15 906	38 440
Current Assets	65 327	36 066	15 459	4 378	45 767	35 569	36 312	24 557	10 583	10 722	22 446	16 333	38 440
Debtors	11 340	32 702	15 377	4 378	34 962	16 391	5 578	23 707	8 440	10 554	21 622	427
Other Debtors						4 378	4 510		2 906	2 906
Property Plant Equipment						1 880	409	518	336	172	129
Tangible Fixed Assets	5 977	7 728	5 796	3 693	2 507	1 880

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 978		-25 798	-27 044	7	20 506
Shareholder Funds	40 979	1	-25 797	-27 043	8	20 507

Other Financial Data
Amount Specific Advance Or Credit Directors					35 003	14 969	3 042	15 295	249	4 553	5 132	894	4 578
Amount Specific Advance Or Credit Made In Period Directors						30 095	52 463	31 241	925	12 764	188	21 780
Amount Specific Advance Or Credit Repaid In Period Directors						10 061	40 536	12 904	15 971	17 566	767	17 542	3 684
Accrued Liabilities Deferred Income						374			330	275
Accumulated Depreciation Impairment Property Plant Equipment						10 416	4 387	4 595	4 777	4 941	4 984
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						21	10		7 906	8 636
Corporation Tax Recoverable						423	333			2 459
Creditors						16 942	3 052	13 905	10 914	13 464	15 704	16 323	30 779
Creditors Due Within One Year	30 325	43 793	47 052	35 114	48 266	16 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 165					4 984
Disposals Property Plant Equipment							7 500					5 113
Dividends Paid							41 220
Increase From Depreciation Charge For Year Property Plant Equipment							136	208	182	164	43
Net Current Assets Liabilities	35 002	-7 727	-31 593	-30 736	-2 499	18 627	33 260	10 652	-331	-2 742	6 742	10	7 661
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							54 382
Property Plant Equipment Gross Cost						12 296	4 796	5 113	5 113	5 113	5 113
Recoverable Value-added Tax							485		5 138	5 043
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	7 969	4 327
Tangible Fixed Assets Cost Or Valuation	7 969	12 296	12 296	12 296	12 296
Tangible Fixed Assets Depreciation	1 992	4 568	6 500	8 603	9 789	10 416
Tangible Fixed Assets Depreciation Charged In Period	1 992	2 576	1 932	2 103	1 186	627
Total Additions Including From Business Combinations Property Plant Equipment								317
Total Assets Less Current Liabilities	40 979	1	-25 797	-27 043	8	20 507	33 669	11 170	5	-2 570	6 871	10	7 661
Trade Debtors Trade Receivables						11 340
Advances Credits Directors	104	17 513	10 999
Advances Credits Made In Period Directors	104	17 617
Corporation Tax Payable									2 678

Company staff

Peter B.

Role: Director

Appointed: 02 July 2010

Latest update: 23 February 2024

People with significant control

Peter B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter B.

Notified on 2 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 2 July 2016

Ceased on 2 July 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 July 2011
Date Approval Accounts	22 August 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 October 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Stelestial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stelestial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

HQ address,
2012

Accountant/Auditor,
2012 - 2011