Stellar Pdp Limited in Selby, YO8 6QX

Description

Data updated on: 01-11-2023

Stellar Pdp Limited can be reached at Selby at Aylesbury House. You can search for the firm by the postal code - YO8 6QX. Stellar Pdp's founding dates back to year 2002. The company is registered under the number 04523921 and their last known state is active. This company's principal business activity number is 46190 which means Agents involved in the sale of a variety of goods. The business most recent filed accounts documents cover the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-09-11.

Paul C. and Ulla C. are listed as firm's directors and have been managing the firm since July 2007. In order to help the directors in their tasks, the firm has been utilizing the skillset of Paul C. as a secretary for the last nineteen years.

Ulla C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 046	15 243	16 918	24 390	30 060	23 475

Balance Sheet
Current Assets	25 040	44 097	31 180	56 108	63 735	56 605	54 408	65 976	43 891	12 779	22 565	14 426
Net Assets Liabilities						23 476	19 978	27 880	17 679	15 601	12 530	9 740
Cash Bank In Hand	432	17 537	1 466	6 285	1 971	9 111
Debtors	24 608	26 560	25 719	46 785	58 864	45 083
Intangible Fixed Assets	52 000	48 000	44 000	40 000	36 000	32 000
Net Assets Liabilities Including Pension Asset Liability	6 046	15 243	16 918	24 390	30 060	23 475
Stocks Inventory			3 995	3 038	2 900	2 411
Tangible Fixed Assets	1 358	1 644	1 479	1 085	761	1 038

Capital & Reserves
Called Up Share Capital	2	2	5	5	5	5
Profit Loss Account Reserve	6 044	15 241	16 913	24 385	30 055	23 470
Shareholder Funds	6 046	15 243	16 918	24 390	30 060	23 475

Other Financial Data
Average Number Employees During Period								2	3	3	3	2
Creditors						207	63 631	63 457	47 267	11 579	20 124	11 326
Fixed Assets	53 358	49 644	45 479	41 085	36 761	33 038	29 201	25 361	21 055	14 401	10 089	6 640
Net Current Assets Liabilities	-47 312	-34 072	-28 265	-16 478	-6 549	-9 355	-9 223	2 519	-3 376	1 200	2 441	3 100
Total Assets Less Current Liabilities	6 046	15 572	17 214	24 607	30 212	23 683	19 978	27 880	17 679	15 601	12 530	9 740
Creditors Due Within One Year		78 169	59 445	72 586	70 284	65 960
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	329	296	217	152	208
Share Capital Allotted Called Up Paid		2	5
Tangible Fixed Assets Additions		600	308
Tangible Fixed Assets Cost Or Valuation	8 110	8 710	9 018
Tangible Fixed Assets Depreciation	6 752	7 066	7 539
Tangible Fixed Assets Depreciation Charged In Period			473
Creditors Due Within One Year Total Current Liabilities	72 352	78 169
Tangible Fixed Assets Depreciation Charge For Period		314
Value Shares Allotted			5	5	5	5