Stellify Limited in York, YO1 6BY

Description

Data updated on: 01-11-2023

Stellify Limited can be contacted at Seven Priory House, 8- 10 Priory Street in York. The post code is YO1 6BY. Stellify has existed in this business since the firm was set up in 2013. The reg. no. is 08446442. This enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The business latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-23.

In this particular business, all of director's obligations have so far been executed by Mark H. who was chosen to lead the company in 2013. The business had been governed by Joanne C. until one year ago.

Mark H. is the individual who controls this firm, 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	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	27 374	11 348

Balance Sheet
Cash Bank On Hand			10 781	7 315	4 907	12
Current Assets	100	59 128	36 824	11 100	5 531	644	777	5 222	13 523	11 041
Debtors	100	15 082	26 043	3 785	624	632
Net Assets Liabilities			11 348	9 398	2 382	-3 247	-6 795	-7 547	19 343	14 049
Other Debtors				3 335	174	182
Property Plant Equipment			5 721	5 443	4 406	4 518
Cash Bank In Hand		44 046	10 781
Net Assets Liabilities Including Pension Asset Liability	100	27 374	11 348
Tangible Fixed Assets		4 048	5 721

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		27 274	11 248
Shareholder Funds	100	27 374	11 348

Other Financial Data
Accrued Liabilities			2 100	600	706	706
Accrued Liabilities Not Expressed Within Creditors Subtotal							706	706
Accumulated Depreciation Impairment Property Plant Equipment			2 226	3 431	4 847	6 824
Additions Other Than Through Business Combinations Property Plant Equipment				927	379	2 089
Called Up Share Capital Not Paid Not Expressed As Current Asset	100					100	100	100	100	100
Creditors			30 110	6 058	6 468	7 212	7 376	7 422	4 320	3 524
Finance Lease Liabilities Present Value Total						1 044
Fixed Assets		4 048				4 518	2 541	340	654	1 298
Increase From Depreciation Charge For Year Property Plant Equipment				1 205	1 416	1 977
Loans From Directors			22 955	5 160	5 304	5 462
Net Current Assets Liabilities	100	24 136	6 714	5 042	-937	-6 568	-6 599	-6 900	9 203	9 353
Other Creditors				298	458
Property Plant Equipment Gross Cost			7 947	8 874	9 253	11 342
Provisions For Liabilities Balance Sheet Subtotal						1 087	1 087	1 087
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 087	1 087	1 087	1 087
Taxation Social Security Payable			2 626
Total Assets Less Current Liabilities	100	28 184	12 435	10 485	3 469	-2 050	-3 958	-1 760	9 957	10 751
Trade Creditors Trade Payables			2 429
Trade Debtors Trade Receivables			26 043	450	450	450
Creditors Due Within One Year		34 992	30 110
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		810	1 087
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 060	2 887
Tangible Fixed Assets Cost Or Valuation		5 060	7 947
Tangible Fixed Assets Depreciation		1 012	2 226
Tangible Fixed Assets Depreciation Charged In Period		1 012	1 214
Average Number Employees During Period									1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 836

Company staff

Mark H.

Role: Director

Appointed: 15 March 2013

Latest update: 3 December 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

Notified on 6 April 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Stellify Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Joanne C.

People with significant control

Mark H.

Joanne C.

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

Similar companies nearby

Closest companies

Stellify Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Joanne C.

People with significant control

Mark H.

Joanne C.

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

Similar companies nearby

Closest companies

Accountant/Auditor,
2016