Stalouna Limited in Surrey, TW10 5BU

Description

Data updated on: 01-11-2023

Stalouna started its business in the year 2005 as a Private Limited Company under the ID 05431693. This company has been active for nineteen years and the present status is active. This company's registered office is located in Surrey at 39 Berwyn Road. Anyone can also find the firm utilizing its zip code, TW10 5BU. This business's classified under the NACE and SIC code 18129 : Printing n.e.c.. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-21.

The firm owes its well established position on the market and unending growth to two directors, namely Susan S. and Anthony S., who have been running it since 2005-04-21. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Susan S. as a secretary since the appointment on 2005-04-21.

Executives with significant control over the firm are: Anthony S. owns 1/2 or less of company shares. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 949	19 944	19 488	19 309	16 684

Balance Sheet
Cash Bank In Hand	2 554	636	60	5 393	710
Cash Bank On Hand					710	5 999	2 889	545	313	8 966	5 993	11 241
Current Assets	9 343	11 932	12 340	18 481	18 024	20 810	15 035	12 127	7 442	10 920	10 964	13 641
Debtors	5 377	8 923	9 799	9 833	14 369	11 941	9 386	8 932	5 979	979	3 117	1 450
Intangible Fixed Assets	26 333	24 333	22 333	20 333	18 333
Other Debtors					2 500	2 500	2 500	2 500	2 500
Property Plant Equipment					566	190	114	38
Stocks Inventory	1 412	2 373	2 481	3 255	2 945
Tangible Fixed Assets		1 694	1 318	942	566
Total Inventories					2 945	2 870	2 760	2 650	1 150	975	1 854	950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 849	19 844	19 388	19 209	16 584
Shareholder Funds	18 949	19 944	19 488	19 309	16 684

Other Financial Data
Accrued Liabilities Deferred Income					1 650	1 650	1 790	2 950	3 760	1 101	1 850	1 850
Accumulated Amortisation Impairment Intangible Assets					21 667	23 667	25 667	27 667	29 667	31 667	34 445	37 223
Accumulated Depreciation Impairment Property Plant Equipment					12 086	12 462	12 538	12 614	12 652	12 652	1 500
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					5 037	6 093	7 038	1 372	427	3 004	2 652	3 761
Creditors					20 239	13 331	14 480	21 169	14 615	9 073	7 213	6 858
Creditors Due Within One Year	16 727	18 015	16 503	20 447	20 239
Fixed Assets	26 333	26 027	23 651	21 275	18 899	16 523	14 447	12 371	10 333	8 333	5 555	2 777
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 778	2 778
Increase From Depreciation Charge For Year Property Plant Equipment						376	76	76	38
Intangible Assets					18 333	16 333	14 333	12 333	10 333	8 333	5 555	2 777
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 667	15 667	17 667	19 667	21 667
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-7 384	-6 083	-4 163	-1 966	-2 215	7 479	555	-9 042	-7 173	1 847	3 751	6 783
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					6 475		2 494	11 668	4 687	2 739	630	226
Other Taxation Social Security Payable					1 796	2 319	806	1 155	1 133	465	155	145
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					3 565	2 944	2 800	2 825	2 825	265
Property Plant Equipment Gross Cost					12 652	12 652	12 652	12 652	12 652	12 652	1 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 070
Tangible Fixed Assets Cost Or Valuation	10 582	12 652	12 652	12 652
Tangible Fixed Assets Depreciation	10 582	10 958	11 334	11 710	12 086
Tangible Fixed Assets Depreciation Charged In Period		376	376	376	376
Total Assets Less Current Liabilities	18 949	19 944	19 488	19 309	16 684	24 002	15 002	3 329	3 160	10 180	9 306	9 560
Trade Creditors Trade Payables					5 281	3 269	2 352	4 024	4 608	1 764	1 926	876
Trade Debtors Trade Receivables					8 304	6 497	4 086	3 607	654	714	3 117	1 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 152
Disposals Property Plant Equipment											11 152

Company staff

Susan S.

Role: Director

Appointed: 21 April 2005

Latest update: 13 January 2024

Susan S.

Role: Secretary

Appointed: 21 April 2005

Latest update: 13 January 2024

Anthony S.

Role: Director

Appointed: 21 April 2005

Latest update: 13 January 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
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
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Stalouna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Anthony S.

People with significant control

Anthony S.

Susan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies