Stefmotion Ltd
48 Greenfield Road N15 5EP London
Number: 09010776
Incorporation date: 2014-04-25
Dissolution date: 2021-01-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Stefmotion began its business in the year 2014 as a Private Limited Company registered with number: 09010776. This company's head office was situated in London at 48 Greenfield Road. The Stefmotion Limited business had been operating in this business field for at least seven years.
Bernat A. and Estefania P. were registered as the firm's directors and were running the firm from 2016 to 2021.
Estefania C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 910 | -957 | 7 970 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 924 | 17 388 | |||
| Current Assets | 4 108 | 650 | 14 924 | 17 388 | 27 936 |
| Debtors | 225 | 27 936 | |||
| Net Assets Liabilities | 7 970 | 5 696 | 15 053 | ||
| Property Plant Equipment | 1 254 | 1 066 | 906 | ||
| Cash Bank In Hand | 3 883 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 910 | -957 | 7 970 | ||
| Tangible Fixed Assets | 2 230 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 1 810 | ||||
| Shareholder Funds | 1 910 | -957 | 7 970 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 1 908 | 2 068 | ||
| Amounts Owed To Directors | 2 403 | -27 936 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 8 208 | 12 758 | 13 789 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 160 | |||
| Net Current Assets Liabilities | -320 | -2 629 | 6 716 | 4 630 | 14 147 |
| Other Creditors | 800 | 1 199 | 2 401 | ||
| Property Plant Equipment Gross Cost | 2 974 | 2 974 | 2 974 | ||
| Taxation Social Security Payable | 7 408 | 9 156 | 11 388 | ||
| Creditors Due Within One Year | 4 428 | 3 281 | 8 208 | ||
| Fixed Assets | 2 230 | 1 672 | 1 254 | ||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Total Assets Less Current Liabilities | 1 910 | -957 | 7 970 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 974 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 974 | ||||
| Tangible Fixed Assets Depreciation | 744 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 744 | ||||
Role: Director
Appointed: 01 February 2016
Latest update: 3 March 2024
Role: Director
Appointed: 25 April 2014
Latest update: 3 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 09 May 2020 |
| Confirmation statement last made up date | 25 April 2019 |
| Annual Accounts 29 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-25 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts 26 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 26 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
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