Stamina Consultancy & Development Ltd
Office 316 Imperial Chambers, 10-17 Sevenways Parade Woodford Avenue, Gants Hill IG2 6JX London
Number: 07838302
Incorporation date: 2011-11-08
Dissolution date: 2022-04-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Stamina Consultancy & Development started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07838302. The company's registered office was based in London at Office 316 Imperial Chambers, 10-17 Sevenways Parade. The Stamina Consultancy & Development Limited company had been in this business for at least 11 years.
Sevinj B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||||
| Net Worth | 2 | 14 424 | 33 797 | 45 791 | 64 039 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 30 002 | 26 786 | 66 649 | 94 280 | 166 738 | 231 871 | 191 662 | 133 402 | 12 | 1 134 |
| Net Assets Liabilities | 64 039 | 80 223 | 86 281 | 34 532 | 4 429 | -4 778 | ||||
| Cash Bank In Hand | 30 002 | 26 | 42 514 | 52 281 | 12 779 | |||||
| Debtors | 26 760 | 24 135 | 41 999 | 153 959 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 14 424 | 33 798 | 45 791 | 64 039 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 13 424 | 32 798 | 44 791 | 63 039 | ||||||
| Shareholder Funds | 2 | 14 424 | 33 797 | 45 791 | 64 039 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 225 | 1 950 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
| Creditors | 293 572 | 338 974 | 293 156 | 296 920 | -4 417 | 5 912 | ||||
| Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||
| Net Current Assets Liabilities | 2 | 14 424 | 33 797 | -154 209 | 166 738 | 219 197 | 179 437 | -163 518 | 4 429 | -4 778 |
| Total Assets Less Current Liabilities | 2 | 14 424 | 33 797 | 45 791 | 366 738 | 419 197 | 379 437 | 36 482 | 4 429 | -4 778 |
| Creditors Due After One Year | 248 489 | 302 699 | ||||||||
| Creditors Due Within One Year | 30 000 | 12 362 | 32 850 | 248 489 | ||||||
| Investments Fixed Assets | 200 000 | 200 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Amount Specific Advance Or Credit Directors | 110 | 208 584 | 200 866 | |||||||
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 25 November 2021 |
| Confirmation statement last made up date | 11 November 2020 |
| Annual Accounts 1 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-08 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 1 February 2013 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 16 November 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 16 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2018 |
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