Stanroyd Limited in Bradford, BD8 9AS

Description

Data updated on: 01-11-2023

Stanroyd is a business located at BD8 9AS Bradford at 1 Rosse Street. The firm was set up in 2012 and is registered under the identification number 08263889. The firm has been operating on the British market for twelve years now and the status at the time is active. This company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-12-31.

Since 2012-10-23, the following business has only been guided by 1 managing director: Rizwan S. who has been guiding it for twelve years.

Rizwan S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-11-30
Currency
Net Worth	-27 076	-38 343	-47 456	-49 738

Balance Sheet
Cash Bank On Hand					5 273	7 099	6 550	5 790	8 008	3 356
Current Assets	24 916	1 226	9 022	13 404	29 130	12 858	8 247	7 896	8 008
Debtors	10 000				23 858	5 759	1 697	2 106
Net Assets Liabilities				49 739	59 628	-70 413	-59 252	-53 549	-53 907	-46 280
Other Debtors						9	1 697	2 106
Property Plant Equipment					7 506	21 124	13 646	23 272	18 038	20 058
Cash Bank In Hand	14 916
Net Assets Liabilities Including Pension Asset Liability	-27 076	-38 343	-47 456	-49 738
Tangible Fixed Assets	100 186

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-27 176
Shareholder Funds	-27 076	-38 343	-47 456	-49 738

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities					1 310	1 310	1 310	645	1 995	1 340
Accumulated Depreciation Impairment Property Plant Equipment					88 127	95 169	102 647	99 807	105 820	87 102
Additions Other Than Through Business Combinations Property Plant Equipment						20 660	8 785	31 009	779	36 805
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts								15 000	13 816	12 339
Creditors				69 912	94 954	104 395	81 145	84 717	79 953	69 694
Finance Lease Liabilities Present Value Total						9 603				28 408
Increase From Depreciation Charge For Year Property Plant Equipment						7 042	7 478	7 758	6 013	9 659
Loans From Directors					66 325	71 072	71 072	69 072	64 072	26 511
Net Current Assets Liabilities	-47 995	-87 943	-72 041	-56 508	65 824	-91 537	-72 898	-76 821	-71 945	-66 338
Other Creditors					26 373	21 763	8 763
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 598		28 377
Other Disposals Property Plant Equipment							8 785	24 223		53 503
Property Plant Equipment Gross Cost					95 633	116 293	116 293	123 079	123 858	107 160
Taxation Social Security Payable					1 513				70	417
Trade Creditors Trade Payables					743	647
Trade Debtors Trade Receivables					23 858	5 750
Value-added Tax Payable										679
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 310	1 310
Fixed Assets	100 186	70 215	25 885	8 080	7 506
Total Assets Less Current Liabilities	52 092	-17 728	-46 156	-48 428	58 318
Accruals Deferred Income	625	650	1 300	1 310
Creditors Due After One Year	78 642	19 965
Creditors Due Within One Year	73 010	89 169	81 064	69 912
Tangible Fixed Assets Additions	133 664
Tangible Fixed Assets Cost Or Valuation	133 664
Tangible Fixed Assets Depreciation	33 478
Tangible Fixed Assets Depreciation Charged In Period	33 478

Company staff

Rizwan S.

Role: Director

Appointed: 23 October 2012

Latest update: 21 January 2024

People with significant control

Rizwan S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-10-23
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 July 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Stanroyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan S.

People with significant control

Rizwan S.

Accounts Documents

Company filings

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