Stelzano Limited in Aberdeen, AB25 1PX

Description

Data updated on: 01-11-2023

Stelzano Limited could be reached at 6 Gilcomston Park, in Aberdeen. The zip code is AB25 1PX. Stelzano has been active on the market since the firm was set up on 2020-06-15. The Companies House Reg No. is SC664126. This enterprise's SIC code is 56302 which stands for Public houses and bars. 2022-06-30 is the last time company accounts were reported.

At the moment, this particular company is administered by a single director: Aurelian O., who was assigned to lead the company in June 2020.

Aurelian O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 610	442	181
Current Assets	11 861	2 442	2 181
Debtors	2 251	2 000	2 000
Net Assets Liabilities	1 153	-10 972	-43 218
Other Debtors	2 000	2 000
Property Plant Equipment	221	166	125

Other Financial Data
Version Production Software		2 023	2 023
Accrued Liabilities	1 174	1 200
Accumulated Depreciation Impairment Property Plant Equipment	133	188	229
Administrative Expenses	47 577
Average Number Employees During Period		7	3
Bank Borrowings Overdrafts	8 493	10 243
Comprehensive Income Expense	1 152
Cost Sales	11 610
Creditors	2 391	13 535	45 479
Depreciation Expense Property Plant Equipment	133
Distribution Costs	2 260
Gross Profit Loss	30 259
Increase From Depreciation Charge For Year Property Plant Equipment		55	41
Loans From Directors		-2 638
Net Current Assets Liabilities	9 470	-11 093	-43 298
Operating Profit Loss	1 422
Other Creditors	1 174	857
Other Operating Income Format1	21 000
Other Taxation Social Security Payable	816
Profit Loss	1 152
Profit Loss On Ordinary Activities Before Tax	1 422
Property Plant Equipment Gross Cost	354	354	354
Provisions For Liabilities Balance Sheet Subtotal	45
Taxation Including Deferred Taxation Balance Sheet Subtotal	45	45	45
Taxation Social Security Payable	815	3 873
Tax Tax Credit On Profit Or Loss On Ordinary Activities	270
Total Assets Less Current Liabilities	1 199	-10 927	-43 173
Trade Creditors Trade Payables	401
Trade Debtors Trade Receivables	251
Turnover Revenue	41 869

Company staff

Aurelian O.

Role: Director

Appointed: 15 June 2020

Latest update: 26 January 2024

People with significant control

Aurelian O.

Notified on 15 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

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	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Stelzano Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aurelian O.

People with significant control

Aurelian O.

Accounts Documents

Company filings

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