Stoat Group Limited in Wellington, TA21 0NL

Description

Data updated on: 01-11-2023

Stoat Group started its business in the year 2008 as a Private Limited Company registered with number: 06514394. The firm has been active for 16 years and the present status is active. This firm's registered office is located in Wellington at Little Hockford. Anyone could also locate the firm using its post code : TA21 0NL. Registered as Stoat Software And Services, the firm used the business name until 2017-03-14, at which point it got changed to Stoat Group Limited. The company's registered with SIC code 62020 which means Information technology consultancy activities. 2022-02-28 is the last time the accounts were filed.

For 16 years, this particular firm has only been guided by an individual director: Ian L. who has been supervising it since 2008-02-26. What is more, the managing director's responsibilities are backed by a secretary - Neroli L., who joined the following firm 16 years ago.

Ian L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Stoat Group Limited 2017-03-14
Stoat Software And Services Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 544	2 815	986	-3 416	10 249	-16 670

Balance Sheet
Current Assets	8 562	7 375	5 496	1 208	29 453	1 887	19 950	17 419	11 221	13 076	19 819	19 096	15 175
Net Assets Liabilities						-16 670	-20 569	-84 923	-121 377	-144 479	-161 163	-137 870	-132 347
Cash Bank In Hand	8 561	7 375	5 421	1 163	29 441	1 876
Debtors	1		75	45	12	11
Net Assets Liabilities Including Pension Asset Liability	2 544	2 815	986	-3 416	10 249	-16 670
Tangible Fixed Assets	514	1 364	886	474	5 423	22 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 444	2 715	886	-3 516	10 149	-16 770
Shareholder Funds	2 544	2 815	986	-3 416	10 249	-16 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									228	2 338	4 458	6 653	3 866
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100	100
Creditors						40 814	53 683	174 338	6 702	11 422	6 787	4 324	1 239
Depreciation Amortisation Impairment Expense						12 608	14 111			7 144	15 871
Fixed Assets	514	1 364	886	474	5 423	22 257	13 164	71 896	82 221	82 823	108 225	106 483	134 933
Net Current Assets Liabilities	2 030	1 519	100	-3 890	4 826	-38 927	-33 733	-156 919	4 519	1 654	13 032	14 772	13 936
Other Operating Expenses Format2							40
Profit Loss						-26 919	-3 897			791 247	-16 784
Raw Materials Consumables Used						13 647	17 540			17 096	31 910
Staff Costs Employee Benefits Expense						108 129	106 882			89 346	77 001
Total Assets Less Current Liabilities	2 544	2 883	986	-3 416	10 249	-16 670	-20 569	-84 923	86 740	84 477	121 357	121 355	148 969
Turnover Revenue						107 465	134 676			904 833	107 998
Creditors Due Within One Year	6 532	5 856	5 396	5 098	24 627	40 814
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		68
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 859	398	509	7 877	29 442
Tangible Fixed Assets Cost Or Valuation	4 821	6 680	7 078	7 587	15 465	44 907
Tangible Fixed Assets Depreciation	4 307	5 316	6 192	7 114	10 042	22 650
Tangible Fixed Assets Depreciation Charged In Period		1 009	876	921	2 928	12 608

Company staff

Ian L.

Role: Director

Appointed: 26 February 2008

Latest update: 31 January 2024

Neroli L.

Role: Secretary

Appointed: 26 February 2008

Latest update: 31 January 2024

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 24 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	24 November 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Stoat Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Neroli L.

People with significant control

Ian L.

Accounts Documents

Company filings

Filing category

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