Statskom Limited in Tring, HP23 5EF

Description

Data updated on: 01-11-2023

Statskom Limited with Companies House Reg No. 08554848 has been operating on the market for 11 years. This particular Private Limited Company is officially located at Unit 36 Silk Mill Industrial Estate, Brook Street in Tring and their postal code is HP23 5EF. This enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Statskom Ltd reported its account information for the financial period up to June 30, 2023. The business latest annual confirmation statement was released on June 4, 2023.

As for the following company, just about all of director's responsibilities have so far been done by Andrew N. who was selected to lead the company in 2013 in June.

Andrew N. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 938	48 968	40 890

Balance Sheet
Cash Bank In Hand	26 734	56 964	35 774
Cash Bank On Hand			35 774	40 622	54 462	96 171	80 518
Current Assets	41 679	64 517	56 498	81 759	64 584	108 523	98 003	220 090	189 940	184 683
Debtors	14 945	7 553	20 724	41 137	10 122	12 352	34 285
Property Plant Equipment			210	166	375	146	771
Tangible Fixed Assets	194	517	210

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 936	48 966	40 888
Shareholder Funds	22 938	48 968	40 890

Other Financial Data
Amount Specific Advance Or Credit Directors		603	8 150	945	10 122	959	753
Amount Specific Advance Or Credit Made In Period Directors			22 258	9 919	14 223	14 461	16 662
Amount Specific Advance Or Credit Repaid In Period Directors			13 505	19 014	3 156	23 624	18 374
Accumulated Depreciation Impairment Property Plant Equipment			711	1 005	1 234	1 463	1 995
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			15 818	21 669
Creditors			15 818	23 424	6 475	19 035	19 243	40 171	2 541	28 552
Creditors Due Within One Year	18 935	16 066	15 818
Dividends Paid				70 390
Increase From Depreciation Charge For Year Property Plant Equipment				294	229	229	532
Net Current Assets Liabilities	22 744	48 451	40 680	58 335	58 109	89 488	78 760	179 919	187 399	156 131
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			2 183	17 830
Profit Loss				88 001
Property Plant Equipment Gross Cost			921	1 171	1 609	1 609	2 766
Recoverable Value-added Tax			89
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	291	630
Tangible Fixed Assets Cost Or Valuation	291	921
Tangible Fixed Assets Depreciation	97	404	711
Tangible Fixed Assets Depreciation Charged In Period	97	307	307
Total Additions Including From Business Combinations Property Plant Equipment				250	438		1 157
Total Assets Less Current Liabilities	22 938	48 968	40 890	58 501	58 484	89 634	79 531	180 533	187 399	156 131
Trade Debtors Trade Receivables			10 302	23 307
Advances Credits Directors	4 212
Fixed Assets							771	614

Company staff

Andrew N.

Role: Director

Appointed: 04 June 2013

Latest update: 26 November 2023

People with significant control

Andrew N.

Notified on 4 June 2017

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	04 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Statskom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Statskom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014