Stody Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

Stody Limited can be reached at 22-26 King Street, King's Lynn in Norfolk. The company's zip code is PE30 1HJ. Stody has been on the market since the company was set up on October 27, 2006. The company's registered no. is 05980781. This business's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-09-30 is the last time the company accounts were reported.

There is just one director now leading this specific company, specifically Adam M. who has been performing the director's tasks since October 27, 2006. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Erin M. as a secretary for the last eighteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	85	23	45	417	966

Balance Sheet
Cash Bank On Hand						2 514	4 444	3 730	2 300	5 411	3 920	2 333	1 336
Current Assets	2 101	1 320	899	8 708	4 780	4 071	5 577	4 820	3 432	6 072	14 030	10 603	8 128
Debtors	1 840	386	717	718	892	1 357	933	890	932	461	9 910	8 070	6 592
Net Assets Liabilities						966	3 087	5 446	7 560	7 488	409	63	35
Other Debtors						1 359	933	890	932	461	9 910	8 070	6 592
Property Plant Equipment						15 647	13 891	11 794	10 039	8 346	7 521
Total Inventories						200	200	200	200	200	200	200	200
Cash Bank In Hand	261	934	182	7 790	3 688	2 514
Intangible Fixed Assets			0	18 560	14 720	10 880
Net Assets Liabilities Including Pension Asset Liability	20	85	23	45	417	966
Stocks Inventory			0	200	200	200
Tangible Fixed Assets	1 303	1 296	1 339	1 350	9 428	15 647

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19	84	22	44	416	965
Shareholder Funds	20	85	23	45	417	966

Other Financial Data
Total Fixed Assets Additions		320	493	19 580	8 529	9 004
Total Fixed Assets Cost Or Valuation	2 962	3 282	3 775	23 355	31 884	40 888
Total Fixed Assets Depreciation	1 659	1 986	2 436	3 445	7 736	14 361
Total Fixed Assets Depreciation Charge In Period		327	450	1 009	4 291	6 625
Accumulated Amortisation Impairment Intangible Assets						8 320	12 160	16 000	19 200	19 200	19 200	19 200
Accumulated Depreciation Impairment Property Plant Equipment						6 041	8 892	11 260	13 260	14 953	16 428	10 650	7 303
Additions Other Than Through Business Combinations Property Plant Equipment							1 095	271	245		650
Amortisation Rate Used For Intangible Assets							20	20	20	20	20
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						4 226	4 852	3 852			14 301	9 035	2 854
Corporation Tax Payable							2 085	2 129	2 752	3 545	4 332
Creditors						18 158	17 340	12 127	4 204	5 511	5 521	6 577	6 181
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	1 303	1 296	1 339	19 910	24 148	26 527	20 931	14 994	10 039			6 262	5 578
Increase From Amortisation Charge For Year Intangible Assets							3 840	3 840	3 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 851	2 368	2 000	1 693	1 475		1 064
Intangible Assets						10 880	7 040	3 200
Intangible Assets Gross Cost							19 200	19 200	19 200	19 200	19 200	19 200
Net Current Assets Liabilities	-1 283	-1 211	-1 316	-3 284	-9 273	-14 085	-11 763	-7 307	-772	561	8 509	4 026	1 698
Number Shares Issued Fully Paid						1	1	1	1	1	1		1
Other Creditors						13 932	10 403	6 146	1 452	1 966	1 189	1 435	1 685
Par Value Share							1	1	1	1	1		1 000
Property Plant Equipment Gross Cost						21 688	22 783	23 054	23 299	23 299	23 949	23 949	24 329
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 129	2 614	2 241	1 707	1 419	1 320
Total Assets Less Current Liabilities	20	85	23	16 626	14 875	12 442	9 168	7 687	9 267	8 907	16 030	10 288	7 276
Advances Credits Made In Period Directors										477
Amount Specific Advance Or Credit Directors											9 438	7 530	5 935
Amount Specific Advance Or Credit Made In Period Directors													39 971
Amount Specific Advance Or Credit Repaid In Period Directors												1 908	41 566
Bank Borrowings												11 812	9 035
Other Taxation Social Security Payable												2 365	1 891
Provisions For Liabilities Balance Sheet Subtotal												1 190	1 060
Total Additions Including From Business Combinations Property Plant Equipment													380
Creditors Due After One Year Total Noncurrent Liabilities			0	16 581	12 572	8 347
Creditors Due Within One Year Total Current Liabilities	3 384	2 531	2 215	11 992	14 053	18 156
Intangible Fixed Assets Additions				19 200
Intangible Fixed Assets Aggregate Amortisation Impairment			0	640	4 480	8 320
Intangible Fixed Assets Amortisation Charged In Period				640	3 840	3 840
Intangible Fixed Assets Cost Or Valuation			0	19 200	19 200	19 200
Provisions For Liabilities Charges				0	1 886	3 129
Tangible Fixed Assets Additions		320	493	380	8 529	9 004
Tangible Fixed Assets Cost Or Valuation	2 962	3 282	3 775	4 155	12 684	21 688
Tangible Fixed Assets Depreciation	1 659	1 986	2 436	2 805	3 256	6 041
Tangible Fixed Assets Depreciation Charge For Period		327	450	369	451	2 785

Company staff

Erin M.

Role: Secretary

Appointed: 27 October 2006

Latest update: 14 January 2024

Adam M.

Role: Director

Appointed: 27 October 2006

Latest update: 14 January 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Stody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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