Sta Distribution Ltd in Leicestershire, LE10 0NS

Description

Data updated on: 01-11-2023

Sta Distribution Ltd can be reached at Leicestershire at 62 Langdale Road. Anyone can find the company using the post code - LE10 0NS. Sta Distribution's launching dates back to year 2011. This business is registered under the number 07717403 and their official state is active. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The most recent filed accounts documents describe the period up to July 31, 2022 and the latest annual confirmation statement was submitted on July 25, 2023.

For thirteen years, the company has only been supervised by a single managing director: Sean A. who has been guiding it since Mon, 25th Jul 2011.

Sean A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 025

Balance Sheet
Cash Bank On Hand					11 405	1 994	11 679
Current Assets	14 530	14 158	14 924	9 754	15 548	11 217	14 637
Debtors			99	3 580	336	226
Net Assets Liabilities					6 927	13 124	17 967
Other Debtors					336
Property Plant Equipment					17 564	25 412	21 864
Total Inventories					3 807	8 997	2 958
Cash Bank In Hand	9 735	11 741	12 408	3 757	11 405
Net Assets Liabilities Including Pension Asset Liability	1 025	422	853	1 712	6 927
Stocks Inventory	4 795	2 417	2 417	2 417	3 807
Tangible Fixed Assets	1 087	815	611	22 787	17 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	925	322	753	1 612	6 827
Shareholder Funds	1 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 322	11 974	15 522
Additions Other Than Through Business Combinations Property Plant Equipment						12 500
Average Number Employees During Period					1	1	1
Corporation Tax Payable					5 609	2 274	4 394
Creditors					14 783	17 804	18 534
Finance Lease Liabilities Present Value Total					5 701	5 701	5 701
Increase From Depreciation Charge For Year Property Plant Equipment						4 652	3 548
Net Current Assets Liabilities	-62	-393	242	-3 972	765	-6 587	-3 897
Other Creditors					1 905	8 322	7 227
Other Taxation Social Security Payable					1 568	1 507	1 212
Property Plant Equipment Gross Cost					24 886	37 386	37 386
Total Assets Less Current Liabilities	1 025		853	18 815	18 329	18 825	17 967
Trade Debtors Trade Receivables						226
Capital Employed	1 025	422	853	1 712	6 927
Creditors Due After One Year				17 103	11 402
Creditors Due Within One Year	14 592	14 551	14 682	13 726	14 783
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets	1 087
Tangible Fixed Assets Additions	1 450			22 804	632
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	24 254	24 886
Tangible Fixed Assets Depreciation	363	635	839	1 467	7 322
Tangible Fixed Assets Depreciation Charged In Period	363	272	204	628	5 855
Amount Specific Advance Or Credit Directors	7 802
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Sean A.

Role: Director

Appointed: 25 July 2011

Latest update: 7 February 2024

People with significant control

Sean A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 February 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 21 October 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 October 2013

Sta Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean A.

People with significant control

Sean A.

Accounts Documents

Company filings

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