Stabimatic Co Ltd in Manchester, M16 9PA

Description

Data updated on: 01-11-2023

03231838 is the reg. no. used by Stabimatic Co Ltd. The firm was registered as a Private Limited Company on 1996-07-31. The firm has been on the British market for twenty eight years. The firm could be reached at 48 Morland Road Old Trafford in Manchester. It's post code assigned to this location is M16 9PA. The company's principal business activity number is 46520 and their NACE code stands for Wholesale of electronic and telecommunications equipment and parts. Stabimatic Co Limited released its account information for the financial year up to 31st January 2023. The company's latest confirmation statement was submitted on 3rd July 2023.

There's a single managing director at the current moment overseeing the following business, specifically Zubair M. who has been executing the director's duties for twenty eight years. Since 1996-08-05 Yacoob M., had performed assigned duties for this specific business up until the resignation four years ago.

Zubair M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand					91 969	402 894	358 119	323 272	34 293	14 394	9 251	9 850	7 815
Current Assets	91 185	91 635	91 890	93 022	95 479	402 894		323 272	314 339	315 295	315 286	306 114	305 231
Debtors	84 210	85 349	57 163	62 719	3 510	402 894			280 046	300 901	306 035	296 264	297 416
Net Assets Liabilities					84 043	286 654	290 113	296 408	302 067	302 214	302 205	295 036	293 753
Other Debtors									280 046	300 901	306 035	296 264	297 416
Cash Bank In Hand	6 975	6 286	34 727	30 303	91 969
Net Assets Liabilities Including Pension Asset Liability	79 845	80 295	81 045	82 077	84 043

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	29 745	30 100	30 945	31 977	33 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 800	2 800	2 800	2 800	2 800	2 800	2 800	2 800	2 800
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					491	678	865	1 476	1 327	35
Creditors					891	105 695	57 461	16 319	1 727	2 536	2 536	533	933
Net Current Assets Liabilities	79 845	80 295	81 045	82 077	84 043	297 199	300 658	306 953	312 612	312 759	312 750	305 581	304 298
Other Creditors									400	400
Property Plant Equipment Gross Cost					2 800	2 800	2 800	2 800	2 800	2 800	2 800	2 800	2 800
Total Assets Less Current Liabilities					94 588	297 199	300 658	306 953	312 612	312 759	312 750	305 581	304 298
Trade Creditors Trade Payables					400	105 017	56 596	14 843	10 545	2 101	2 536	533	933
Trade Debtors Trade Receivables					3 510	402 894
Capital Employed	79 845	80 295	81 045	82 077	84 043
Creditors Due Within One Year	11 340	11 435	10 845	10 945	11 436
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50 100	50 100	50 100	50 100	50 100
Tangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800	2 800	2 800
Tangible Fixed Assets Depreciation	2 800	2 800	2 800	2 800	2 800