Stinex Ltd in Swanley, BR8 7HG

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www.stinex.co.uk

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Stinex Ltd, the company which is situated at 8 Cedar Close, , Swanley. That would make 13 years Stinex has been in this business, as the company was founded on 2011-02-14. Its registered no. is 07529026 and its area code is BR8 7HG. This business's principal business activity number is 82110 - Combined office administrative service activities. The business most recent annual accounts cover the period up to February 13, 2023 and the latest annual confirmation statement was filed on February 14, 2023.

The following business owes its accomplishments and unending improvement to two directors, who are Yuriy H. and Marina H., who have been running it since February 2011. To help the directors in their tasks, this specific business has been using the skills of Marina H. as a secretary since 2011.

Marina H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-13	2013-02-13	2014-02-13	2015-02-13	2016-02-13	2017-02-13	2018-02-13	2019-02-13	2020-02-13	2021-02-13	2022-02-13	2023-02-13	2024-02-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 177	99 941	80 106	60	51 860

Balance Sheet
Cash Bank On Hand					36 963	13 489		2 625	14 542
Current Assets	100 795	27 283			37 347	13 489	32 451	2 625	29 992	65 248
Debtors					384				15 450
Net Assets Liabilities					51 860	-5 328	51 402	28 762	64 027	54 056	39 115	31 906	36 430
Other Debtors					384
Property Plant Equipment					87 746	83 281		83 144	81 752
Cash Bank In Hand	100 795	27 283			36 963
Net Assets Liabilities Including Pension Asset Liability	77 177	99 941	80 106	60	51 860
Tangible Fixed Assets		97 912	93 872	89 832	87 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 077	99 841	80 006	-40	51 760
Shareholder Funds	77 177	99 941	80 106	60	51 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 834			1 850
Average Number Employees During Period								2	2	2	1	1	1
Bank Borrowings Overdrafts					68 037	60 985		45 901	1 648
Creditors					68 037	177	53 126	2	1 833	1 874
Fixed Assets		97 912	93 872	89 832	87 746	83 281	82 488	83 144	81 752	81 752	81 752	81 752	81 752
Increase From Depreciation Charge For Year Property Plant Equipment						4 834			1 850
Net Current Assets Liabilities	100 153	26 353	-8 339	-8 546	37 347	13 312	32 456	2 623	28 159	63 374
Other Creditors						34 575		3 618	1 335
Property Plant Equipment Gross Cost					87 746	88 115		83 144	83 602
Provisions For Liabilities Balance Sheet Subtotal					5 196	6 361	10 416	7 486	6 603	18 593
Total Additions Including From Business Combinations Property Plant Equipment						369			458
Total Assets Less Current Liabilities	100 153	124 265	85 533	81 286	125 093	96 593	114 944	85 767	109 911	145 126
Trade Creditors Trade Payables						177		2	185
Trade Debtors Trade Receivables									15 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5
Creditors Due After One Year				74 702	68 037
Creditors Due Within One Year	642	930	8 339	8 546
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	1	1
Provisions For Liabilities Charges		24 324	5 427	6 524	5 196
Tangible Fixed Assets Additions		101 000			2 298
Tangible Fixed Assets Cost Or Valuation		101 000	93 872	93 872	92 130
Tangible Fixed Assets Depreciation		3 088	4 040	4 040	4 384
Tangible Fixed Assets Depreciation Charged In Period		3 088	4 040	4 040	4 384
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Yuriy H.

Role: Director

Appointed: 14 February 2011

Latest update: 29 January 2024

Marina H.

Role: Director

Appointed: 14 February 2011

Latest update: 29 January 2024

Marina H.

Role: Secretary

Appointed: 14 February 2011

Latest update: 29 January 2024

People with significant control

Marina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	13 November 2024
Account last made up date	13 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-02-13
Date Approval Accounts	18 October 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-13
Date Approval Accounts	12 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-02-13
Date Approval Accounts	14 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-14
End Date For Period Covered By Report	2016-02-13
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	14 February 2016
End Date For Period Covered By Report	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	14 February 2017
End Date For Period Covered By Report	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	14 February 2017
End Date For Period Covered By Report	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	14 February 2019
End Date For Period Covered By Report	13 February 2020
Annual Accounts
Start Date For Period Covered By Report	14 February 2019
End Date For Period Covered By Report	13 February 2020
Annual Accounts
Start Date For Period Covered By Report	14 February 2019
End Date For Period Covered By Report	13 February 2020
Annual Accounts
Start Date For Period Covered By Report	14 February 2019
End Date For Period Covered By Report	13 February 2020
Annual Accounts
Start Date For Period Covered By Report	14 February 2019
End Date For Period Covered By Report	13 February 2020

Stinex Ltd

General information

Name:

Office Address:

Contact information

Website

www.stinex.co.uk

Description

Financial data based on annual reports

Company staff

Yuriy H.

Marina H.

Marina H.

People with significant control

Marina H.

Accounts Documents

Company filings

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