Stejey Training Ltd in Alva, FK12 5PE

Description

Data updated on: 01-11-2023

Stejey Training is a company situated at FK12 5PE Alva at 13 Provost Hunter Avenue. This company was set up in 2014 and is registered under the identification number SC468825. This company has been actively competing on the English market for ten years now and its current state is active - proposal to strike off. The company's SIC and NACE codes are 86210: General medical practice activities. The company's most recent financial reports describe the period up to 2020-07-31 and the most current annual confirmation statement was filed on 2022-01-31.

Stephen J. and Wendy J. are listed as enterprise's directors and have been working on the company success since 2014-01-31.

Executives with significant control over the firm are: Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31
Currency
Net Worth	149	254

Balance Sheet
Cash Bank In Hand	1 147	152
Cash Bank On Hand		152	977	9 603	12 675	18 774
Current Assets	14 071	11 689	23 425	12 717	22 886	33 181
Debtors	12 924	11 537	22 448	3 114	10 211	14 407
Net Assets Liabilities			6 863	154	273	1 505
Property Plant Equipment		376	1 166	583	323
Tangible Fixed Assets	751	376
Other Debtors					10 211	14 407

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49	154
Shareholder Funds	149	254

Other Financial Data
Amount Specific Advance Or Credit Directors		1 895	7 550	2 814	9 599	14 389
Amount Specific Advance Or Credit Made In Period Directors			34 555	73 896	89 089	124 879
Amount Specific Advance Or Credit Repaid In Period Directors			28 900	43 091	82 304	120 089
Accrued Liabilities		1 440	1 824	1 887	2 460
Accumulated Depreciation Impairment Property Plant Equipment		751	1 710	2 293	3 037
Average Number Employees During Period				2	2	2
Corporation Tax Payable		10 371	15 904	11 148	14 855
Creditors		11 811	17 728	13 035	22 875	1 219
Creditors Due Within One Year	14 673	11 811
Increase From Depreciation Charge For Year Property Plant Equipment			959	583	744	354
Net Current Assets Liabilities	-602	-122	5 697	-318	11	2 724
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments		108	396	300	612
Property Plant Equipment Gross Cost		1 127	2 876	2 876	3 360
Provisions For Liabilities Balance Sheet Subtotal				111	61
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 127
Tangible Fixed Assets Depreciation	376	751
Total Additions Including From Business Combinations Property Plant Equipment			1 749		484	319
Total Assets Less Current Liabilities	149	254	6 863	265	334	2 724
Trade Debtors Trade Receivables		7 639	6 951
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-61
Bank Borrowings Overdrafts						1 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 391
Disposals Property Plant Equipment						3 679
Other Creditors					2 460	2 448
Other Taxation Social Security Payable					20 415	26 659
Provisions					61
Cash Bank	1 147
Fixed Assets	751
Tangible Fixed Assets Additions	1 127
Tangible Fixed Assets Depreciation Charged In Period	376

Company staff

Stephen J.

Role: Director

Appointed: 31 January 2014

Latest update: 18 October 2023

Wendy J.

Role: Director

Appointed: 31 January 2014

Latest update: 18 October 2023

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	31 January 2015
Annual Accounts 16th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 7 April 2015
Date Approval Accounts	7 April 2015

Stejey Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Wendy J.

People with significant control

Stephen J.

Wendy J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Stejey Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Wendy J.

People with significant control

Stephen J.

Wendy J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016