Staje Services Ltd in Waterlooville, PO7 7TH

Description

Data updated on: 09-06-2023

This enterprise called Staje Services was established on 2nd April 2013 as a private limited company. This enterprise registered office was based in Waterlooville on Unit 51 Basepoint Business Centre, Waterberry Drive. This place zip code is PO7 7TH. The official reg. no. for Staje Services Ltd was 08468912. Staje Services Ltd had been active for 10 years until 18th April 2023.

Trudy B. was this specific enterprise's managing director, assigned this position on 2nd April 2013.

Trudy B. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency
Net Worth	-22	-537	604

Balance Sheet
Cash Bank On Hand				2 402	3 674	4 410	6 444	14 076
Current Assets	1 903	996	1 996	3 916	6 435	6 885	10 975	16 528
Debtors	998	238	603	1 514	2 761	2 475	4 530	2 452
Net Assets Liabilities				1 187	1 295	453	944	974	483
Cash Bank In Hand	905	758	1 393
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-22	-537	604
Tangible Fixed Assets	260

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-24	-539	602
Shareholder Funds	-22	-537	604

Other Financial Data
Version Production Software					1
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000
Administrative Expenses					18 242	16 393
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts					557	982
Cost Sales					2 449	2 599
Creditors				4 730	5 140	6 432	10 031	-15 554	-9 775
Dividends Paid					12 000	15 000	18 000	38 000
Fixed Assets	8 260	6 000	4 000	2 000
Gross Profit Loss					33 185	33 879
Increase From Amortisation Charge For Year Intangible Assets					2 000
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-8 282	-6 537	-3 396	813	1 295	453	944	974	483
Operating Profit Loss					14 943	17 486
Other Creditors					1 260	103
Other Operating Expenses Format2						7 967	12 436
Other Operating Income Format2						3	4
Profit Loss					12 103	17 490	22 828
Profit Loss On Ordinary Activities Before Tax					14 943	17 486
Staff Costs Employee Benefits Expense						11 023	10 866
Taxation Social Security Payable					2 840	5 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 840	3 323
Total Assets Less Current Liabilities	-22	-537	604	1 187	1 295	453	943	974	483
Trade Creditors Trade Payables					483	216
Trade Debtors Trade Receivables					2 761	2 475
Turnover Revenue					35 634	36 477	46 126
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	10 185	7 533	5 392
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	520
Tangible Fixed Assets Cost Or Valuation	520	520
Tangible Fixed Assets Depreciation	260	520
Tangible Fixed Assets Depreciation Charged In Period	260	260

Company staff

Trudy B.

Role: Director

Appointed: 02 April 2013

Latest update: 29 July 2023

People with significant control

Trudy B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 April 2023
Confirmation statement last made up date	02 April 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Staje Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy B.

People with significant control

Trudy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode