Stelfil Uk Ltd in Croydon, CR0 3EX

Description

Data updated on: 05-07-2018

2013 is the date that marks the beginning of Stelfil Uk Ltd, the company that was situated at Unit D (fgc) Croydon House Business Centre, 1 Peall Road in Croydon. It was established on 2013-01-04. Its registered no. was 08347102 and its post code was CR0 3EX. The company had existed on the market for approximately 5 years until 2018-05-29.

This limited company was managed by one managing director: Stella O., who was formally appointed in 2013.

Stella O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP
Net Worth	5 731	16 777	27 465

Balance Sheet
Cash Bank In Hand	715	472
Current Assets	11 164	28 731	32 580
Debtors	10 449	28 259
Net Assets Liabilities Including Pension Asset Liability	5 731	16 777	27 465
Tangible Fixed Assets	2 209	1 657

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 631	16 677
Shareholder Funds	5 731	16 777	27 465

Other Financial Data
Administrative Expenses	41 744	55 120
Creditors Due Within One Year	7 642	13 611	6 358
Fixed Assets	2 209	1 657	1 243
Gross Profit Loss	63 395	87 705
Net Current Assets Liabilities	3 522	15 120	26 222
Number Shares Allotted	100	100
Operating Profit Loss	21 651	32 585
Other Interest Receivable Similar Income	2	2
Par Value Share	1	1
Profit Loss For Period	17 281	26 046
Profit Loss On Ordinary Activities Before Tax	21 653	32 587
Tangible Fixed Assets Additions	2 945
Tangible Fixed Assets Cost Or Valuation	2 945	2 945
Tangible Fixed Assets Depreciation	736	1 288
Tangible Fixed Assets Depreciation Charged In Period	736	552
Total Assets Less Current Liabilities	5 731	16 777	27 465
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	4 372	6 541
Total Dividend Payment	11 650	15 000
Turnover Gross Operating Revenue	63 395	87 705

Company staff

Stella O.

Role: Director

Appointed: 04 January 2013

Latest update: 11 March 2024

People with significant control

Stella O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	21 January 2020
Confirmation statement last made up date	07 January 2017

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016

Stelfil Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella O.

People with significant control

Stella O.

Accounts Documents

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