Stipenda Limited in Warwick, CV34 6LG

Description

Data updated on: 01-11-2023

Stipenda Limited with the registration number 11283198 has been a part of the business world for six years. This particular Private Limited Company is officially located at Xp House, Edgehill Drive in Warwick and their zip code is CV34 6LG. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Solomon W. is this company's only director, who was appointed six years ago. That firm had been led by Steve C. till 6 years ago.

Solomon W. is the individual who has control over 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	2019-03-30	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	221 303	221 303	92 859	31 951	234 708	100 454
Current Assets	563 840	563 841	523 181	1 103 214	1 959 176	736 579
Debtors	342 537	342 538	430 322	1 071 264	1 724 468	636 125
Net Assets Liabilities	-43 809	-43 808	-23 502	-33 259	14 893	117 872
Other Debtors	1	2	1	9 079	12 423	21 265

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities					36 526	55 000
Accumulated Amortisation Impairment Intangible Assets				37 680	75 360	117 410
Accumulated Depreciation Impairment Property Plant Equipment				625	625	625
Additions Other Than Through Business Combinations Property Plant Equipment				625
Amounts Owed By Group Undertakings Participating Interests	99 933	99 933	311 762	944 650	1 621 905	522 969
Amounts Owed To Group Undertakings Participating Interests	303 875	303 875	578 406	1 203 610	1 929 131	588 874
Average Number Employees During Period	150	1	1	1	1	1
Creditors	607 650	607 650	721 933	1 287 197	2 092 409	728 950
Equity Securities Held	1	1	1	1	84	84
Fixed Assets		1	175 250	150 723	148 126	110 243
Increase From Amortisation Charge For Year Intangible Assets				37 680	37 680	42 050
Increase From Depreciation Charge For Year Property Plant Equipment				625
Intangible Assets			175 249	150 722	148 042	110 159
Intangible Assets Gross Cost			175 249	188 402	223 402	227 569
Investments	1	1	1	1	84	84
Loans From Directors	51 168	51 168
Net Current Assets Liabilities	-43 810	-43 809	-198 752	-183 982	-133 233	7 629
Nominal Value Allotted Share Capital			1	42 080	42 080	42 080
Nominal Value Shares Issued In Period				42 079
Number Shares Allotted				42 080	42 080	42 080
Number Shares Issued In Period- Gross				42 079
Other Creditors	-4 352	-4 352	-2 929	-43 462	33 322	3 154
Par Value Share				1	1	1
Prepayments Accrued Income	3 640	3 640	4 282	8 312	-1 288	17 188
Property Plant Equipment Gross Cost				625	625	625
Taxation Social Security Payable	50 763	50 763	38 140	12 283	11 446	24 155
Total Additions Including From Business Combinations Intangible Assets			175 249	13 153	35 000	4 167
Total Assets Less Current Liabilities				-25 413	14 893
Trade Creditors Trade Payables	206 196	206 196	40 434	49 578	43 876	19 805
Trade Debtors Trade Receivables	238 963	238 963	114 277	109 223	91 428	74 703
Value-added Tax Payable			67 882	70 676	38 108	37 962

Company staff

Solomon W.

Role: Director

Appointed: 29 March 2018

Latest update: 25 April 2024

People with significant control

Solomon W.

Notified on 29 March 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Stipenda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon W.

Steve C.

People with significant control

Solomon W.

Accounts Documents

Company filings

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