Staks Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Staks is a firm located at BT3 9LE Belfast at 10 Pilots View. This enterprise was set up in 2001 and is established as reg. no. NI041559. This enterprise has been actively competing on the UK market for twenty three years now and its state is active. This company's Standard Industrial Classification Code is 46439 and their NACE code stands for Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2022-06-30 is the last time the accounts were filed.

Colin H. is the following company's single director, who was arranged to perform management duties in 2001. Since 2001/11/19 Bernadette F., had fulfilled assigned duties for the limited company up until the resignation nineteen years ago. Furthermore another director, namely Paul F. resigned in 2005. In addition, the managing director's efforts are regularly supported by a secretary - Maurice H., who was officially appointed by the limited company on 2005/11/21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	746			12 906	20 344	5 269
Current Assets	72 371	81 330	78 650	113 612	140 371	136 324
Debtors	37 356	41 832
Net Assets Liabilities	31 158	31 557	30 837	31 234	31 085	32 361
Other Debtors	6 765	5 572	5 972	8 562	9 138	11 774
Property Plant Equipment	5 310	6 115	4 290	2 694	1 294	910
Total Inventories	34 269	39 498	38 384	49 456	65 566	68 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33 226	33 170	34 995	36 591	37 991	38 375
Additions Other Than Through Business Combinations Property Plant Equipment		2 750
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts		5 557	2 761	40 000	36 052	36 829
Corporation Tax Payable	3 574	3 134	4 509	6 317	10 435	9 438
Creditors	45 223	54 488	51 103	40 000	36 052	36 829
Increase From Depreciation Charge For Year Property Plant Equipment		1 944	1 825	1 596	1 400	384
Net Current Assets Liabilities	27 148	26 842	27 547	69 240	66 243	68 580
Number Shares Issued Fully Paid		30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 000
Other Disposals Property Plant Equipment		2 000
Other Taxation Social Security Payable	382	681	710	1 728	1 473	1 938
Par Value Share		1
Property Plant Equipment Gross Cost	38 535	39 285	39 285	39 285	39 285
Provisions For Liabilities Balance Sheet Subtotal	1 300	1 400	1 000	700	400	300
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 300	1 400	1 000	700	400	300
Total Assets Less Current Liabilities	32 458	32 957	31 837	71 934	67 537	69 490
Trade Creditors Trade Payables	24 062	24 263	18 863	21 320	35 151	23 787
Trade Debtors Trade Receivables	10 926	17 027	13 416	13 155	15 262	11 727

Company staff

Maurice H.

Role: Secretary

Appointed: 21 November 2005

Latest update: 29 March 2024

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Colin H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Staks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice H.

Colin H.

Bernadette F.

Paul F.

Malcolm H.

Dorothy K.

Paul F.

People with significant control

Colin H.

Accounts Documents

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