Statue 2 Limited in Hayes, UB3 1HA

Description

Data updated on: 01-11-2023

Statue 2 Limited with the registration number 07434864 has been in this business field for 14 years. The Private Limited Company can be found at The Shipping Building, The Old Vinyl Factory, Blyth Road, Hayes and company's postal code is UB3 1HA. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were filed.

According to the latest data, we can name a solitary director in the company: Prakash M. (since 10th November 2010). This company had been directed by Parshotam M. until 30th September 2017.

Prakash M. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	126 130	181 766

Balance Sheet
Cash Bank On Hand			338 594	332 590	304 425	423 764	485 352	350 758
Current Assets	338 218	414 893	759 204	939 232	914 443	1 027 335	1 039 797	999 729
Debtors	110 295	101 231	345 106	527 075	524 650	503 918	483 087	568 524
Net Assets Liabilities			181 400	184 474	91 209	106 047	149 500	133 637
Other Debtors			257 093	436 342	413 784	403 213	399 903	483 652
Property Plant Equipment			10 847	8 678	6 942	5 553	4 442	3 554
Total Inventories			75 504	79 567	85 368	99 653	71 358	80 447
Cash Bank In Hand	137 263	232 694
Intangible Fixed Assets	49 466	40 670
Stocks Inventory	90 660	80 968
Tangible Fixed Assets	16 949	13 559

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 849	174 485
Shareholder Funds	126 130	181 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			56 084	64 879	73 674	82 471	87 958
Accumulated Depreciation Impairment Property Plant Equipment			32 518	34 687	36 423	37 811	38 923	39 811
Amounts Owed To Group Undertakings			165 563	678 679	694 091	709 965	723 068	738 068
Average Number Employees During Period						8	8	8
Corporation Tax Payable			21 349	6 267			7 904
Corporation Tax Recoverable					6 267	6 267		143
Creditors			619 488	589 461	844 460	932 328	894 384	869 372
Dividends Paid On Shares				23 079	14 284
Fixed Assets	66 415	54 229	42 721	31 757	21 226	11 040	4 442
Increase From Amortisation Charge For Year Intangible Assets				8 795	8 795	8 795	5 487
Increase From Depreciation Charge For Year Property Plant Equipment				2 169	1 736	1 389	1 112	888
Intangible Assets			31 874	23 079	14 284	5 487
Intangible Assets Gross Cost			87 958	87 958	87 958	87 958	87 958
Net Current Assets Liabilities	61 410	128 859	139 716	153 478	69 983	95 007	145 413	130 357
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			2 000	2 000	2 822	52 011	29 086	4 725
Other Taxation Social Security Payable			322 955	322 711	4 915	5 771	4 970	4 737
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost			43 365	43 365	43 365	43 365	43 365
Provisions For Liabilities Balance Sheet Subtotal			1 037	761			355	274
Total Assets Less Current Liabilities	127 825	183 088	182 437	185 235	91 209	106 047	149 855	133 911
Trade Creditors Trade Payables			107 621	93 648	142 632	164 581	129 356	121 842
Trade Debtors Trade Receivables			88 013	90 733	104 599	94 438	83 184	84 729
Creditors Due Within One Year	276 808	286 034
Intangible Fixed Assets Aggregate Amortisation Impairment	38 492	47 288
Intangible Fixed Assets Amortisation Charged In Period		8 796
Intangible Fixed Assets Cost Or Valuation		87 958
Number Shares Allotted		100
Provisions For Liabilities Charges	1 695	1 322
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	7 181	7 181
Tangible Fixed Assets Cost Or Valuation		43 365
Tangible Fixed Assets Depreciation	26 417	29 806
Tangible Fixed Assets Depreciation Charged In Period		3 389

Company staff

Prakash M.

Role: Director

Appointed: 10 November 2010

Latest update: 11 November 2023

People with significant control

Prakash M.

Notified on 15 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Demetris S.

Notified on 2 November 2017

Ceased on 15 December 2022

Nature of control:

substantial control or influence

Devendra M.

Notified on 6 April 2016

Ceased on 15 December 2022

Nature of control:

substantial control or influence

Georgios K.

Notified on 6 April 2016

Ceased on 2 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Statue 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakash M.

Parshotam M.

People with significant control

Prakash M.

Demetris S.

Devendra M.

Georgios K.

Accounts Documents

Company filings

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