Stella Smith Limited in Salisbury, SP2 8BZ

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www.stellasmith.co.uk

Description

Data updated on: 01-11-2023

Stella Smith Limited 's been in the United Kingdom for 13 years. Started with Registered No. 07504101 in the year 2011, the company is located at The Mount, Salisbury SP2 8BZ. This business's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Stella Smith Ltd filed its account information for the financial period up to Tuesday 31st January 2023. The firm's most recent confirmation statement was submitted on Tuesday 24th January 2023.

According to the official data, the company is managed by just one managing director: Stella S., who was appointed on 2011-01-24. Since January 2011 Yomtov J., had performed assigned duties for the following company till the resignation in January 2011.

Stella S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 084	9 454	7 443	20 098

Balance Sheet
Cash Bank On Hand								15 762	4 374	22 841	58 713	22 786
Current Assets	13 690	14 308	10 629	29 288	32 179	10 749	20 290	39 532	31 474	32 266	62 363	88 306
Debtors	6 510	8 237	3 143					23 770	27 100	9 425	3 650	65 520
Net Assets Liabilities					20 807	6 110	13 704	29 419	28 989	24 716	26 771	60 283
Property Plant Equipment								380
Cash Bank In Hand	7 180	6 071	7 486
Net Assets Liabilities Including Pension Asset Liability	7 084	9 454	7 443	20 098	20 807
Tangible Fixed Assets	740	494	246

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 083	9 453	7 442
Shareholder Funds	7 084	9 454	7 443	20 098

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities										890	912	696
Accumulated Depreciation Impairment Property Plant Equipment								2 405	2 785	2 785	2 785	2 785
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					11 372	7 900	7 376	10 493	2 485	7 550	35 592	28 023
Deferred Income											21 375
Fixed Assets	740	494	246			820	790	380
Increase From Depreciation Charge For Year Property Plant Equipment									380
Net Current Assets Liabilities	6 344	8 960	7 197	20 097	20 807	2 849	12 914	29 039	28 989	24 716	26 771	60 283
Property Plant Equipment Gross Cost								2 785	2 785	2 785	2 785	2 785
Taxation Social Security Payable								10 493	2 485	6 660	13 305	26 745
Total Assets Less Current Liabilities	7 084	9 454	7 443	20 098	20 807	6 110	14 354	29 419
Trade Debtors Trade Receivables								23 770	27 100	9 425	3 650	65 520
Value-added Tax Payable												582
Capital Reserves				20 097	20 807
Creditors Due Within One Year	7 346	5 348	3 432	9 190	11 372
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	986	986	986
Tangible Fixed Assets Depreciation	246	492	740
Tangible Fixed Assets Depreciation Charged In Period		246	248

Company staff

Stella S.

Role: Director

Appointed: 24 January 2011

Latest update: 8 March 2024

People with significant control

Stella S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 03 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	03 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

Stella Smith Limited

General information

Name:

Office Address:

Contact information

Website

www.stellasmith.co.uk

Description

Financial data based on annual reports

Company staff

Stella S.

Yomtov J.

People with significant control

Stella S.

Accounts Documents

Company filings

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