Stenab Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Stenab Limited could be contacted at 12 Hatherley Road, in Sidcup. The zip code is DA14 4DT. Stenab has been actively competing in this business since the company was started on 2015/06/11. The registered no. is 09635440. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-06-30 is the last time company accounts were filed.

The information we have that details this specific firm's personnel shows us a leadership of two directors: Paul F. and Karin F. who were appointed to their positions on 2016/10/25 and 2015/06/11.

Executives who control the firm include: Karin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. 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	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	1	20 829	20 647	21 891	25 971	33 123	16 552	11 498
Current Assets	1	20 829	20 647	21 891	30 136	34 230	19 564	15 271
Debtors					4 165	1 107	3 012	3 773
Net Assets Liabilities	1	686	1 567	1 841	2 609	148	371	474
Other Debtors					4 165	875	2 414	3 773
Property Plant Equipment		2 400	1 800	1 350	1 012	810	810	608

Other Financial Data
Amount Specific Advance Or Credit Directors		7 263	474	430		836	836
Accumulated Depreciation Not Including Impairment Property Plant Equipment		800	1 400	1 850	2 188	2 390	2 390	2 592
Average Number Employees During Period	1	2	2	2	2	2	2	2
Corporation Tax Payable		6 960	5 625	7 910	11 049
Creditors		22 543	20 880	21 400	28 539	34 892	20 003	15 405
Fixed Assets		2 400	1 800	1 350	1 012	810	810	608
Increase From Depreciation Charge For Year Property Plant Equipment		800	600	450	338	202		202
Net Current Assets Liabilities	1	-1 714	-233	491	1 597	-662	-439	-134
Other Creditors		15 583	11 854	11 810	12 014	11 336	1 336	520
Other Taxation Social Security Payable			3 401	1 680	5 476	3 556
Prepayments Accrued Income						232	598
Property Plant Equipment Gross Cost		3 200	3 200	3 200	3 200	3 200	3 200	3 200
Total Additions Including From Business Combinations Property Plant Equipment		3 200
Total Assets Less Current Liabilities	1	686	1 567	1 841	2 609	148	371	474
Total Borrowings						20 000	18 667	14 885

Company staff

Paul F.

Role: Director

Appointed: 25 October 2016

Latest update: 10 March 2024

Karin F.

Role: Director

Appointed: 11 June 2015

Latest update: 10 March 2024

People with significant control

Karin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Stenab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Karin F.

People with significant control

Karin F.

Paul F.

Accounts Documents

Company filings

Filing category

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