Stacen Trading Limited in London, SW19 8DH

Description

Data updated on: 01-11-2023

Stacen Trading came into being in 2013 as a company enlisted under no 08383136, located at SW19 8DH London at 22 Stuart Road. The firm has been in business for eleven years and its last known state is active. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Stacen Trading Ltd reported its account information for the financial period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-12-29.

Graeme G. is the following firm's solitary managing director, that was selected to lead the company eleven years ago. To provide support to the directors, this specific firm has been utilizing the skillset of Graeme G. as a secretary since the appointment on 2013/01/31.

Graeme G. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 219	83 139	97 338

Balance Sheet
Current Assets	97 717	144 145	167 088	201 112	212 798	113 619	100 341	97 631	152 144	220 980
Net Assets Liabilities				107 560	119 719	94 159	77 956	70 315	80 780	55 835
Cash Bank In Hand	88 717	96 244	140 021
Cash Bank On Hand			140 021	189 431	163 894	113 619
Debtors	9 000	47 901	26 142	10 756	45 748
Other Debtors			7 242	10 756	38 548
Property Plant Equipment			2 017	1 697	1 428
Tangible Fixed Assets		1 694	2 017
Net Assets Liabilities Including Pension Asset Liability	57 219	83 139

Capital & Reserves
Called Up Share Capital	100	100	130
Profit Loss Account Reserve	57 119	83 039	97 208
Shareholder Funds	57 219	83 139	97 338

Other Financial Data
Version Production Software										2 024
Average Number Employees During Period					1	1	1	1	1	2
Creditors			71 767	95 249	94 507	19 460	22 385	24 300	31 435	17 521
Fixed Assets		1 694		1 697	1 428			34 792	27 834	22 267
Net Current Assets Liabilities	57 219	81 445	95 321	105 863	118 291	94 159	77 956	73 331	120 709	203 459
Total Assets Less Current Liabilities	57 219	83 139	97 338	107 560	119 719	94 159	77 956	108 123	148 543	225 726
Accumulated Depreciation Impairment Property Plant Equipment			688	1 008	1 277	2 705
Creditors Due Within One Year	40 498	62 700	71 767
Increase From Depreciation Charge For Year Property Plant Equipment				320		1 428
Number Shares Allotted	100	100	100
Other Creditors			39 071	58 475	63 161	2 764
Other Taxation Social Security Payable			32 696	36 774	31 346	16 696
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			925	925	3 156
Property Plant Equipment Gross Cost			2 705		2 705
Share Capital Allotted Called Up Paid	100	100	130
Tangible Fixed Assets Additions		1 992	713
Tangible Fixed Assets Cost Or Valuation		1 992	2 705
Tangible Fixed Assets Depreciation		298	688
Tangible Fixed Assets Depreciation Charged In Period		298	390
Trade Debtors Trade Receivables			18 900		7 200
Other Debtors Due After One Year	9 000	47 901
Secured Debts	40 498	62 700
Amount Specific Advance Or Credit Directors		38 901

Company staff

Graeme G.

Role: Secretary

Appointed: 31 January 2013

Latest update: 14 February 2024

Graeme G.

Role: Director

Appointed: 31 January 2013

Latest update: 14 February 2024

People with significant control

Graeme G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 April 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Stacen Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme G.

Graeme G.

People with significant control

Graeme G.

Accounts Documents

Company filings

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