Stanthip Limited in Aberdeen, AB11 6DN

Description

Data updated on: 01-11-2023

SC516845 - registration number used by Stanthip Limited. The firm was registered as a Private Limited Company on Wednesday 30th September 2015. The firm has been actively competing in this business for the last 9 years. This enterprise can be found at 5-9 Bon Accord Crescent in Aberdeen. The company's zip code assigned to this address is AB11 6DN. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-09-29.

There seems to be just one director at the moment supervising this specific limited company, namely Stuart J. who has been utilizing the director's obligations since Wednesday 30th September 2015.

Stuart J. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	108 413	98 709	46 709	11 945	56 098	26 410
Current Assets	110 813	100 309	88 997	53 320	66 023	36 230
Debtors	2 400	1 600	42 288	41 375	9 925	9 820
Net Assets Liabilities	35 110	19 658	-57 435	131 347	-62 540	2 150
Other Debtors		1 600	5 919	7 811	7 161	6 559
Property Plant Equipment						819

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						819
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	634 800	593 108	549 648	513 002	426 358	379 711
Corporation Tax Payable	21 198	14 108	15 359	11 808	16 140	15 393
Creditors	1 209 700	1 137 265	1 063 009	1 000 170	942 565	849 609
Fixed Assets					1 030 000	1 030 819
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-220 000
Increase Decrease In Investment Property Fair Value Model		54 708
Investment Property	1 304 708	1 250 000	1 250 000	1 030 000	1 030 000	1 030 000
Investment Property Fair Value Model			1 250 000	1 030 000	1 030 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases			1 250 000	1 125 000
Net Current Assets Liabilities	-59 898	-93 077	-129 556	-161 177	-149 975	-179 060
Operating Lease Receivables Acquired	1 625 000	1 500 000
Operating Leases Rental Receivables			1 375 000	1 250 000	1 125 000
Other Creditors	574 900	544 157	513 361	487 168	516 207	469 898
Other Debtors Balance Sheet Subtotal	2 400	1 600
Other Taxation Social Security Payable	474			2 335	875	610
Property Plant Equipment Gross Cost						819
Total Assets Less Current Liabilities	1 244 810	1 156 923	1 120 444	868 823	880 025	851 759
Total Operating Lease Payments		1 500 000	1 375 000
Trade Creditors Trade Payables				2 314
Trade Debtors Trade Receivables			36 369	33 564	2 764	3 261

Company staff

Stuart J.

Role: Director

Appointed: 30 September 2015

Latest update: 6 March 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stanthip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

People with significant control

Stuart J.

Accounts Documents

Company filings

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