Stabilis Operations Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Stabilis Operations Ltd can be contacted at Croydon at Airport House. You can search for the company by the postal code - CR0 0XZ. Stabilis Operations's launching dates back to year 2014. The firm is registered under the number 09321925 and its current state is active - proposal to strike off. This firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2019-11-30 is the last time when the accounts were filed.

For this business, all of director's duties have so far been performed by Gary B. who was designated to this position ten years ago.

Gary 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	449	160

Balance Sheet
Cash Bank On Hand		9 446	25 924	21 175	22 823
Current Assets	5 770	28 036	28 887	30 708	66 390
Debtors	5 708	18 590	2 963	9 533	43 567
Net Assets Liabilities		160	1 083	524	374
Other Debtors		14 313	2 236	5 257	28 174
Property Plant Equipment		1 134	2 553	30 585	22 557
Cash Bank In Hand	62	9 446
Tangible Fixed Assets	1 453	1 134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	349	60
Shareholder Funds	449	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 023	2 215	13 149	21 561
Additions Other Than Through Business Combinations Property Plant Equipment				38 966	384
Bank Borrowings Overdrafts		972		25 891	21 122
Corporation Tax Payable		21 827	15 343	8 518	35 910
Corporation Tax Recoverable		4 277	727	4 276	12 706
Creditors		29 010	29 924	25 891	21 122
Increase From Depreciation Charge For Year Property Plant Equipment			1 192	10 934	8 412
Net Current Assets Liabilities	-1 004	-974	-1 037	1 599	3 190
Number Shares Issued Fully Paid			100
Other Creditors		1 500	4 078	6 771	11 412
Other Taxation Social Security Payable		4 711	10 503	8 481	11 109
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		2 157	4 768	43 734	44 118
Provisions For Liabilities Balance Sheet Subtotal			433	5 769	4 251
Taxation Including Deferred Taxation Balance Sheet Subtotal			433
Total Additions Including From Business Combinations Property Plant Equipment			2 611
Total Assets Less Current Liabilities	449	160	1 516	32 184	25 747
Trade Debtors Trade Receivables					2 687
Creditors Due Within One Year	6 774	29 010
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Gary B.

Role: Director

Appointed: 21 November 2014

Latest update: 19 June 2023

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	02 January 2022
Confirmation statement last made up date	19 December 2020

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-21
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Stabilis Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

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