Stack Communications Ltd in Kenilworth, CV8 1PA

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Stack Communications Ltd, a firm which is located at 46 Red Lane, Burton Green in Kenilworth. This means it's been nine years Stack Communications has been on the market, as it was founded on 2015-03-31. The firm Companies House Registration Number is 09519034 and the post code is CV8 1PA. The company's registered with SIC code 63110: Data processing, hosting and related activities. 31st March 2022 is the last time company accounts were reported.

At the moment, this particular company is overseen by a solitary managing director: Phillip P., who was assigned this position nine years ago.

Executives with significant control over the firm are: Anna P. owns 1/2 or less of company shares. Phillip P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 786

Balance Sheet
Cash Bank On Hand	26 402	27 932	4 280	29 843	34 006	7 233	14 176	6 500
Current Assets	44 812	55 189	36 309	45 575	44 323	10 366	29 328	18 518
Debtors	18 410	27 257	32 029	15 732	10 317	3 133	15 152	12 018
Net Assets Liabilities	9 786	18 622	17 514	38 610
Other Debtors			2 690	-950	5 318	542	425	898
Property Plant Equipment	954	836	434	31	174	242	3 588	3 957
Cash Bank In Hand	26 402
Net Assets Liabilities Including Pension Asset Liability	9 786
Tangible Fixed Assets	954

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	9 586
Shareholder Funds	9 786

Other Financial Data
Accrued Liabilities		1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment	318	693	1 095	1 498	1 540	1 612	1 955	4 064
Additions Other Than Through Business Combinations Property Plant Equipment		257
Amounts Owed To Related Parties	22 993	27 994
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense	36 186	18 836
Creditors	35 980	37 403	21 919	6 997	2 851	2 824	5 239	4 924
Dividends Paid	-26 600	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		375	402	403	42	72	343	2 109
Issue Equity Instruments	200
Net Current Assets Liabilities	8 832	17 786	14 390	38 578	41 472	7 542	24 089	13 594
Nominal Value Allotted Share Capital	200	200	200	200
Number Shares Issued Fully Paid	200	200	200	200	100	100	100	100
Other Creditors	10 332	6 206	16 631	2 704	1 440	1 850	4 521	1 440
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	36 186	18 836
Property Plant Equipment Gross Cost	1 272	1 529	1 529	1 529	1 714	1 854	5 543	8 021
Taxation Social Security Payable	2 613	3 106	3 757	3 889
Trade Creditors Trade Payables	42	97	91	403	354	844	21	1 267
Trade Debtors Trade Receivables	18 410	27 257	32 029	16 682	4 999	2 591	14 727	11 120
Other Taxation Social Security Payable				6 594	1 057	130	697	2 217
Total Additions Including From Business Combinations Property Plant Equipment					185	140	3 689	2 478
Total Assets Less Current Liabilities	9 786			38 609	41 646	7 784	27 677	17 551
Creditors Due Within One Year	35 980
Fixed Assets	954
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 272
Tangible Fixed Assets Cost Or Valuation	1 272
Tangible Fixed Assets Depreciation	318
Tangible Fixed Assets Depreciation Charged In Period	318

Company staff

Phillip P.

Role: Director

Appointed: 31 March 2015

Latest update: 24 January 2024

People with significant control

Anna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stack Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

People with significant control

Anna P.

Phillip P.

Accounts Documents

Company filings

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