Stefans Plastering Ltd in Harrow, HA1 3DL

Description

Data updated on: 01-11-2023

10917015 is the registration number used by Stefans Plastering Ltd. It was registered as a Private Limited Company on 2017-08-15. It has been present on the British market for seven years. This company can be contacted at 26 Bessborough Road in Harrow. The main office's area code assigned is HA1 3DL. This enterprise's Standard Industrial Classification Code is 43310 which means Plastering. Wed, 31st Aug 2022 is the last time company accounts were reported.

Our info that details this company's members reveals the existence of two directors: Vlad S. and Rares S. who became members of the Management Board on 2017-08-15.

Vlad S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 410	40 052	62 125	18 141
Current Assets	82 685	99 477	103 935	54 870	11 098
Debtors	57 275	59 425	41 810	36 729	11 098	19 765
Other Debtors	41 621	40 907	28 917	19 584	11 098	19 765
Property Plant Equipment	6 304	22 776	24 745	19 795	15 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 576	7 269	13 358	18 308	22 267	25 434
Average Number Employees During Period	4	4	4	4	4	4
Bank Borrowings Overdrafts					4 075	4 526
Creditors	37 573	44 608	52 490	35 383	8 480	30 706
Increase From Depreciation Charge For Year Property Plant Equipment	1 576	5 693	6 089	4 950	3 959	3 167
Net Current Assets Liabilities	45 112	54 869	51 445	19 487	2 618	-10 941
Other Creditors	1 564	2 633	9 974	15 642	2 732	26 035
Other Taxation Social Security Payable	36 009	41 975	42 516	19 741	1 673	145
Property Plant Equipment Gross Cost	7 880	30 045	38 103	38 103	38 103
Total Additions Including From Business Combinations Property Plant Equipment	7 880	22 165	8 058
Total Assets Less Current Liabilities	51 416	77 645	76 190	39 282	18 454	1 728
Trade Debtors Trade Receivables	15 654	18 518	12 893	17 145

Company staff

Vlad S.

Role: Director

Appointed: 15 August 2017

Latest update: 10 November 2023

Rares S.

Role: Director

Appointed: 15 August 2017

Latest update: 10 November 2023

People with significant control

Vlad S.

Notified on 15 August 2017

Nature of control:

1/2 or less of shares

Rares S.

Notified on 15 August 2017

Ceased on 15 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Stefans Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vlad S.

Rares S.

Rares S.

People with significant control

Vlad S.

Rares S.

Accounts Documents

Company filings

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