Stellar Remuneration Limited in Leatherhead, KT23 4LF

Description

Data updated on: 01-11-2023

Stellar Remuneration Limited has been on the market for 11 years. Registered under the number 08570379 in 2013, the company is registered at 9 Dowlans Road, Leatherhead KT23 4LF. This company's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. The firm's most recent financial reports describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-05.

According to the official data, this company is directed by just one managing director: Stella B., who was designated to this position on 14th June 2013.

Stella B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			8 010	138	19	575				436
Current Assets	47 881	34 926	71 009	51 138	51 019	56 863	55 287		39 931	40 367
Debtors	1 073	28 798	62 999	51 000	51 000	56 288	55 287	39 931	39 931	39 931
Net Assets Liabilities			38 005	37 170	36 952	36 834	36 242	35 824	35 338	35 266
Other Debtors			51 000	51 000	51 000	51 287	55 287	39 931	39 931	39 931
Property Plant Equipment			842	632	474	356	267	194	136	102
Cash Bank In Hand	46 808	6 128	8 010
Net Assets Liabilities Including Pension Asset Liability	14 295	19 519	38 005
Tangible Fixed Assets	1 496	1 122	842

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 294	19 518	38 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 028	1 238	1 396	1 514	1 603	1 676	1 734	1 768
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts						7 499	2 234	7
Creditors			33 846	14 600	14 541	20 385	19 312	4 301	4 729	5 203
Increase From Depreciation Charge For Year Property Plant Equipment				210	158	118	89	73	58	34
Net Current Assets Liabilities	12 799	18 397	37 163	36 538	36 478	36 478	35 975	35 630	35 202	35 164
Other Creditors			4 055	12 995	14 492	12 417	16 278	4 113	4 729	5 203
Property Plant Equipment Gross Cost			1 870	1 870	1 870	1 870	1 870	1 870	1 870	1 870
Taxation Social Security Payable			28 614	1 076			328
Trade Creditors Trade Payables			1 177	529	49	469	472	181
Trade Debtors Trade Receivables			11 999			5 001
Capital Employed	14 295	19 519	38 005
Creditors Due Within One Year	35 082	16 529	33 846
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 870
Tangible Fixed Assets Cost Or Valuation	1 870	1 870	1 870
Tangible Fixed Assets Depreciation	374	748	1 028
Tangible Fixed Assets Depreciation Charged In Period	374	374	280
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stella B.

Role: Director

Appointed: 14 June 2013

Latest update: 27 March 2024

People with significant control

Stella B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-14
Date Approval Accounts	20 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Stellar Remuneration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella B.

People with significant control

Stella B.

Accounts Documents

Company filings

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