Sjd Stacs Ltd in Newport, NP10 9JL

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Sjd Stacs Ltd, the company registered at 20 Afon Mead, Rogerstone, Newport. This means it's been ten years Sjd Stacs has prospered in the UK, as it was founded on June 11, 2014. The firm registered no. is 09082502 and the zip code is NP10 9JL. This business's principal business activity number is 46720, that means Wholesale of metals and metal ores. 30th June 2022 is the last time when account status updates were reported.

The company has one director at the current moment overseeing this company, namely Steven D. who's been performing the director's obligations since June 11, 2014. To support the directors in their duties, this particular company has been utilizing the skillset of Kathryn D. as a secretary since February 2020.

Executives who have control over the firm are as follows: Kathryn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	2 530

Balance Sheet
Cash Bank On Hand		76 401	7 259	555	3	3	47 391	20 583	673 939
Current Assets	493 945	812 290	316 206	426 114	214 968	325 653	887 433	1 933 963	1 824 476
Debtors	366 067	735 889	308 947	443 469	214 965	325 650	840 042	1 913 380	1 150 537
Net Assets Liabilities		2 530	3 035	51 667	2 094	3 897	300 851	1 121 495	1 326 654
Other Debtors		64 662	48 028	54 392	82 788	41 631	26 847	170 985	6 319
Property Plant Equipment		1 223	769	319	127		2 160	1 773	13 862
Cash Bank In Hand	127 878	76 401
Net Assets Liabilities Including Pension Asset Liability	155	2 530
Tangible Fixed Assets	780	1 223

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	145	2 520
Shareholder Funds	155	2 530

Other Financial Data
Total Fixed Assets Additions	1 042	881
Total Fixed Assets Cost Or Valuation	1 042	1 923
Total Fixed Assets Depreciation	262	700
Total Fixed Assets Depreciation Charge In Period	262	438
Accumulated Depreciation Impairment Property Plant Equipment		700	1 154	1 604	1 796	1 923	3 003	4 429	9 355
Additions Other Than Through Business Combinations Property Plant Equipment							3 240	1 039	17 015
Average Number Employees During Period			3	3	3	2	2	3	3
Bank Borrowings Overdrafts					18 879	16 838	8 706	9 727	9 973
Corporation Tax Payable		21 333	24 380	17 094	9 953	36 540	95 746	243 078	106 105
Creditors		807 238	313 794	374 705	213 001	321 756	547 448	782 674	490 089
Depreciation Expense Property Plant Equipment		438	454
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			454	450	192	127	1 080	1 426	4 926
Net Current Assets Liabilities	-469	1 552	2 412	51 409	1 967	3 897	339 985	1 151 289	1 334 387
Other Creditors		5 325	6 294	1 294	1 214	1 385	7 583	5 303	8 048
Other Taxation Social Security Payable		521	92	2 222	4 086	1 330	2 837	1 516	27 962
Property Plant Equipment Gross Cost			1 923	1 923	1 923	1 923	5 163	6 202	23 217
Taxation Including Deferred Taxation Balance Sheet Subtotal		245	146	61
Total Assets Less Current Liabilities	311	2 775	3 181	51 728	2 094	3 897	342 145	1 153 062	1 348 249
Trade Creditors Trade Payables		780 059	283 028	337 081	178 869	265 663	432 576	523 050	338 001
Trade Debtors Trade Receivables		667 727	260 919	389 077	132 177	284 019	813 195	1 742 395	1 144 218
Advances Credits Directors	4 974	28 208	30 452	13 147	73 973	29 560	17 753	782	178
Advances Credits Made In Period Directors		23 234	2 244	17 305	60 826	44 413	11 807	18 535
Creditors Due Within One Year Total Current Liabilities	494 414	810 738
Fixed Assets	780	1 223
Provisions For Liabilities Charges	156	245
Tangible Fixed Assets Additions	1 042	881
Tangible Fixed Assets Cost Or Valuation	1 042	1 923
Tangible Fixed Assets Depreciation	262	700
Tangible Fixed Assets Depreciation Charge For Period	262	438

Company staff

Kathryn D.

Role: Secretary

Appointed: 14 February 2020

Latest update: 10 March 2024

Steven D.

Role: Director

Appointed: 11 June 2014

Latest update: 10 March 2024

People with significant control

Kathryn D.

Notified on 12 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sjd Stacs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Steven D.

People with significant control

Kathryn D.

Steven D.

Accounts Documents

Company filings

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