Stat Solutions Ltd in London, N17 8EY

Description

Data updated on: 01-11-2023

Based in 869 High Road, London N17 8EY Stat Solutions Ltd is a Private Limited Company registered under the 04890386 Companies House Reg No. It has been established 21 years ago. The enterprise's classified under the NACE and SIC code 85600, that means Educational support services. August 31, 2022 is the last time the accounts were reported.

Until now, this company has only had a single managing director: Murat S. who has been in charge of it for 21 years. To support the directors in their duties, the company has been using the skills of Narin A. as a secretary since August 2022.

Murat S. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 163	6 701	9 961

Balance Sheet
Cash Bank On Hand						159 567	298 095	201 888	82 582	150 268	213 965
Net Assets Liabilities						38 759	63 548	64 936	48 228	35 921	57 050	91 784
Property Plant Equipment						2 834	2 324	1 906	1 563	1 281	1 050	861
Cash Bank In Hand	4 089	1 389	3 651	12 848	58 075	159 567
Intangible Fixed Assets	2 811	2 811	2 811	2 811	2 811	2 811
Net Assets Liabilities Including Pension Asset Liability	9 163	6 701	9 961	5 891	21 052	38 759
Current Assets	4 089	1 389
Tangible Fixed Assets	3 723	2 979	5 138	4 214	3 456	2 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 063	6 601	9 861	5 791	20 952	38 659
Shareholder Funds	9 163	6 701	9 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 595	14 105	14 523	14 866	15 148	15 379	15 568
Average Number Employees During Period									3	3	3	3
Bank Overdrafts												2 115
Corporation Tax Payable						11 927	13 340	3 844	772	1 805	4 956	10 360
Creditors						126 453	239 682	141 669	38 728	118 439	160 776	-88 112
Fixed Assets	6 534	5 790	7 949	7 025	6 267	5 645	5 135	4 717	4 374	4 092	3 861	3 672
Increase From Depreciation Charge For Year Property Plant Equipment							510	418	343	282	231	189
Intangible Assets						2 811	2 811	2 811	2 811	2 811	2 811	2 811
Intangible Assets Gross Cost						2 811	2 811	2 811	2 811	2 811	2 811	2 811
Net Current Assets Liabilities	2 629	911	2 012	4 576	14 785	33 114	58 413	60 219	43 854	31 829	53 189	88 112
Property Plant Equipment Gross Cost						16 429	16 429	16 429	16 429	16 429	16 429	16 429
Net Consideration Paid For Own Shares			100
Number Own Shares Purchased			100
Administrative Expenses		51 569	49 380
Aggregate Dividends Paid In Financial Year		4 374	3 297
Capital Employed			9 961	11 601	21 052	38 759
Corporation Tax Due Within One Year		478	1 639
Cost Sales		30 778	56 506
Creditors Due Within One Year	1 460	478	1 639	1 982	43 290	126 453
Depreciation Impairment Reversal Tangible Fixed Assets		744	1 128
Gross Profit Loss		53 949	57 564
Intangible Fixed Assets Cost Or Valuation	2 811	2 811	2 811	2 811	2 811	2 811
Operating Profit Loss		2 380	8 184
Other Interest Receivable Similar Income		10	12
Par Value Share			1	1	1	1
Profit Loss For Period		1 912	6 557
Profit Loss On Ordinary Activities Before Tax		2 390	8 196
Tangible Fixed Assets Cost Or Valuation	13 142	13 142	16 429	16 429	16 429	16 429
Tangible Fixed Assets Depreciation	9 419	10 163	11 291	12 215	12 973	13 595
Tangible Fixed Assets Depreciation Charged In Period		744	1 128	924	758	622
Total Assets Less Current Liabilities	9 163	6 701
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			3 287
Tax On Profit Or Loss On Ordinary Activities		478	1 639
Total Dividend Payment			3 297
Turnover Gross Operating Revenue		84 727	114 070
U K Current Corporation Tax		478	1 639

Company staff

Narin A.

Role: Secretary

Appointed: 01 August 2022

Latest update: 16 March 2024

Murat S.

Role: Director

Appointed: 08 September 2003

Latest update: 16 March 2024

People with significant control

Murat S.

Notified on 8 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 January 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 June 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Stat Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narin A.

Murat S.

Ugur D.

Ufuk D.

People with significant control

Murat S.

Accounts Documents

Company filings

Filing category

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