Sticky People Limited in Petersfield, GU31 4AD

Description

Data updated on: 01-11-2023

Sticky People is a company registered at GU31 4AD Petersfield at Antrobus House 18. This company has been operating since 2010 and is established under reg. no. 07258089. This company has been operating on the English market for fourteen years now and company official status is active. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 31st May 2023 is the last time when account status updates were filed.

This company owes its accomplishments and unending growth to a group of two directors, who are Jane H. and Neil E., who have been in charge of the firm since Fri, 6th Jan 2012.

Neil E. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-7 886	4 053	-14 379	-1 841	-3 138

Balance Sheet
Cash Bank On Hand					26 535	31 214	4 726	14 250	12 230	19 917	11 999
Current Assets	7 711	43 983	21 405	57 347	70 532	76 675	70 983	61 585	69 388	58 703	59 614
Debtors	6 148	14 716	16 965	51 549	51 166	45 461	66 257	47 335	57 158	38 786	47 615
Net Assets Liabilities					-3 138	-1 324	-767	-662	26 542	13 582	107
Other Debtors					18 315	14 597	24 582	30 226	37 009	26 948	28 252
Property Plant Equipment					2 070	3 084	3 278	1 586	1 877	937	984
Cash Bank In Hand	1 563	29 267	4 440	13 086
Net Assets Liabilities Including Pension Asset Liability	-7 886	4 053	-14 379	-1 842	-3 138
Tangible Fixed Assets	2 132	1 340	548

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 986	3 953	-14 479	-1 942
Shareholder Funds	-7 886	4 053	-14 379	-1 841	-3 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 408	4 965	6 657	8 349	9 932	10 872	11 866
Additions Other Than Through Business Combinations Property Plant Equipment						2 571	1 886		1 874
Average Number Employees During Period					2	2	2	2	2
Creditors					82 909	81 083	75 028	63 833	44 723	46 058	60 491
Fixed Assets	2 132	1 340	548		2 070	3 084
Increase From Depreciation Charge For Year Property Plant Equipment						1 557	1 692	1 692	1 583	940
Net Current Assets Liabilities	-10 018	2 713	-14 927	-1 842	54 733	-4 408	-4 045	-2 248	24 665	12 645	-877
Other Creditors					62 119	59 899	57 215	50 402	31 462	33 942	48 940
Property Plant Equipment Gross Cost					5 478	8 049	9 935	9 935	11 809	11 809	12 850
Taxation Social Security Payable					14 869	21 184	17 813	13 431	13 261	12 116	11 551
Total Assets Less Current Liabilities	-7 886	4 053	-14 379	-1 842	56 803	-1 324
Trade Creditors Trade Payables					5 921
Trade Debtors Trade Receivables					32 851	30 864	41 675	17 109	20 149	11 838	19 363
Accruals Deferred Income				54 532	59 941
Creditors Due Within One Year	17 729	41 270	36 332	66 477	22 968
Number Shares Allotted		10	10
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 288	7 169
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 167	3 167	3 167	3 167
Tangible Fixed Assets Depreciation	1 035	1 827	2 619	3 167
Tangible Fixed Assets Depreciation Charged In Period		792	792	548

Company staff

Jane H.

Role: Director

Appointed: 06 January 2012

Latest update: 23 February 2024

Neil E.

Role: Director

Appointed: 19 May 2010

Latest update: 23 February 2024

People with significant control

Neil E.

Notified on 6 April 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Sticky People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Neil E.

Robin S.

People with significant control

Neil E.

Accounts Documents

Company filings

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