Stickems Ltd in London, N2 0ES

Description

Data updated on: 01-11-2023

The firm named Stickems was founded on Fri, 25th Mar 2011 as a Private Limited Company. This business's head office could be gotten hold of in London on 9 Kingsley Close. In case you need to reach the business by post, the area code is N2 0ES. The official registration number for Stickems Ltd is 07579120. This business's SIC code is 47910 meaning Retail sale via mail order houses or via Internet. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-25.

2 transactions have been registered in 2014 with a sum total of £220. Cooperation with the Brighton & Hove City council covered the following areas: Goods For Resale and Communications N Computing.

Concerning this firm, just about all of director's assignments have so far been met by Jodie C. who was selected to lead the company in 2011 in March.

Jodie C. 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	2012-03-31	2013-03-31	2014-03-31	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	-17 514	-30 610	-47 681	-53 198	-53 924

Balance Sheet
Current Assets	15 193	3 246	1 625	895	5 118	370	509	2 086	41 421	46 883	37 751	53 931
Net Assets Liabilities					-53 924	-55 820	-61 418	-69 944	-72 808	-71 777	-76 377	-87 733
Cash Bank In Hand	14 629	3 245	1 624	894	5 117
Debtors	564	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-17 514	-30 610	-47 681	-53 198	-53 924
Tangible Fixed Assets	1 800	1 350	900	450	815

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 515	-30 611	-47 682	-53 199	-53 925
Shareholder Funds	-17 514	-30 610	-47 681	-53 198	-53 924

Other Financial Data
Accrued Liabilities Deferred Income					851	850	850	850	850	850	750	1 000
Creditors					59 006	55 942	61 466	71 356	113 379	117 810	113 378	140 664
Fixed Assets	1 800	1 350	900	450	815	602	389	176
Net Current Assets Liabilities	-19 314	-31 960	-48 581	-53 648	-54 739	-55 572	-60 957	-69 270	-71 958	-70 927	-75 627	-86 733
Total Assets Less Current Liabilities	-17 514	-30 610	-47 681	-53 198	-53 924	-54 970	-60 568	-69 094	-71 958	-70 927	-75 627	-86 733
Creditors Due Within One Year	34 507	35 206	50 206	54 543	59 857
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					850
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 350	1 800	2 650
Tangible Fixed Assets Depreciation		450	450	900	1 835
Tangible Fixed Assets Depreciation Charged In Period		450	450	450	485
Amount Specific Advance Or Credit Directors	18 757	11 357	48 766	52 706	57 353

Company staff

Jodie C.

Role: Director

Appointed: 25 March 2011

Latest update: 8 April 2024

People with significant control

Jodie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 August 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	2	£ 220.00
2014-04-17	PAY00657717		£ 208.00	Goods For Resale
2014-04-17	PAY00657717		£ 12.00	Communications N Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 220.00

2014-04-17

PAY00657717

£ 208.00

Goods For Resale

2014-04-17

PAY00657717

£ 12.00

Communications N Computing

Stickems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie C.

People with significant control

Jodie C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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