Stimare Ltd in London, W10 5BN

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Stimare Ltd, the company which is situated at C/o Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road in London. This means it's been fourteen years Stimare has been in the business, as it was founded on 2010-08-19. The company's registered no. is 07350491 and its postal code is W10 5BN. The company's SIC and NACE codes are 46510 which stands for Wholesale of computers, computer peripheral equipment and software. Stimare Limited released its latest accounts for the period up to Sat, 31st Dec 2022. The company's most recent confirmation statement was filed on Sat, 19th Aug 2023.

Due to the following company's constant expansion, it became necessary to appoint extra executives: Brian D. and Vincent S. who have been assisting each other since 2010 for the benefit of this specific firm. In addition, the director's tasks are backed by a secretary - Vincent S., who joined the following firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 241	-65 669	21 900	251 245	589 380

Balance Sheet
Cash Bank On Hand					305 684	504 394	328 262	526 268	358 098	668 980	591 282	211 345
Current Assets	359 955	436 511	843 932	1 219 599	1 528 694	1 528 278	1 563 489	1 624 427	1 486 621	1 705 176	1 759 533	1 222 813
Debtors	158 691	239 205	111 369	343 722	862 280	542 489	730 339	622 812	536 204	552 901	799 551	618 222
Net Assets Liabilities					589 380	878 836	739 791	814 637	817 059	741 286	816 501	290 290
Other Debtors					40 000	51 571			50 621	98 491
Property Plant Equipment					16 643	26 772	22 149	20 696	17 957	15 241	11 858	9 548
Total Inventories					360 730	481 395	504 888	475 347	592 319	483 295	368 700
Cash Bank In Hand	26 041	79 557	340 836	361 357	305 684
Net Assets Liabilities Including Pension Asset Liability	-13 241	-65 669	21 900	251 245	589 380
Stocks Inventory	175 223	117 749	391 727	514 520	360 730
Tangible Fixed Assets	371	1 966	8 382	8 593	16 643

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	50 000	50 000
Profit Loss Account Reserve	-23 241	-75 669	11 900	201 245	539 380
Shareholder Funds	-13 241	-65 669	21 900	251 245	589 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 598	27 420	34 802	41 701	47 687	52 767	56 721	59 902
Amounts Owed By Related Parties									139 405	139 405
Amounts Owed To Group Undertakings					618 676	310 673			475 708	475 708
Average Number Employees During Period						9	12	12	12	10	8	7
Corporation Tax Payable									1 211
Creditors					618 676	310 673	411 883	513 699	475 708	580 819	640 327	680 327
Increase From Depreciation Charge For Year Property Plant Equipment						8 822	7 382	6 899	5 986	5 080	3 954	3 181
Net Current Assets Liabilities	172 167	191 348	352 414	671 058	1 191 413	1 162 737	1 129 525	1 307 640	1 274 810	1 306 864	1 444 970	961 069
Other Creditors					6 698	2 500			2 498	13 457
Other Taxation Social Security Payable					97 526	35 806			25 459	19 244
Property Plant Equipment Gross Cost					35 241	54 192	56 951	62 397	65 644	68 008	68 579	69 450
Total Additions Including From Business Combinations Property Plant Equipment						18 951	2 759	5 446	3 247	2 364	571	871
Total Assets Less Current Liabilities	172 538	193 314	360 796	679 651	1 208 056	1 189 509	1 151 674	1 328 336	1 292 767	1 216 994	1 456 828	970 617
Trade Creditors Trade Payables					233 057	279 730			182 643	365 611
Trade Debtors Trade Receivables					822 280	443 413			346 178	355 005
Creditors Due After One Year	185 779	258 983	338 896	428 406	618 676
Creditors Due Within One Year	187 788	245 163	491 518	548 541	337 281
Number Shares Allotted			100	500	500
Par Value Share			100	100	100
Share Capital Allotted Called Up Paid		10 000	10 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	423	3 027	12 238	15 314	35 241
Tangible Fixed Assets Depreciation	52	1 061	3 856	6 721	18 598
Amounts Owed By Group Undertakings									139 405
Fixed Assets	371	1 966
Tangible Fixed Assets Additions		2 604
Tangible Fixed Assets Depreciation Charged In Period		1 009

Company staff

Vincent S.

Role: Secretary

Appointed: 19 August 2010

Latest update: 26 December 2023

Brian D.

Role: Director

Appointed: 19 August 2010

Latest update: 26 December 2023

Vincent S.

Role: Director

Appointed: 19 August 2010

Latest update: 26 December 2023

People with significant control

Executives with significant control over the firm are: Brian D. has substantial control or influence over the company. Vincent S. has substantial control or influence over the company.

Brian D.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Vincent S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Stimare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent S.

Brian D.

Vincent S.

People with significant control

Brian D.

Vincent S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

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Stimare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent S.

Brian D.

Vincent S.

People with significant control

Brian D.

Vincent S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015