Staks started in year 2001 as Private Limited Company with registration number NI041559. The Staks company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Belfast at 10 Pilots View. Postal code: BT3 9LE.
There is a single director in the firm at the moment - Colin H., appointed on 19 November 2001. In addition, a secretary was appointed - Maurice H., appointed on 21 November 2005. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paul F. who worked with the the firm until 21 November 2005.
| Office Address | 10 Pilots View |
| Office Address2 | Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI041559 |
| Date of Incorporation | Fri, 21st Sep 2001 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 21 November 2005
Position: Director
Appointed: 19 November 2001
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Colin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 746 | 12 906 | 20 344 | 5 269 | ||
| Current Assets | 72 371 | 81 330 | 78 650 | 113 612 | 140 371 | 136 324 |
| Debtors | 37 356 | 41 832 | ||||
| Net Assets Liabilities | 31 158 | 31 557 | 30 837 | 31 234 | 31 085 | 32 361 |
| Other Debtors | 6 765 | 5 572 | 5 972 | 8 562 | 9 138 | 11 774 |
| Property Plant Equipment | 5 310 | 6 115 | 4 290 | 2 694 | 1 294 | 910 |
| Total Inventories | 34 269 | 39 498 | 38 384 | 49 456 | 65 566 | 68 485 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 226 | 33 170 | 34 995 | 36 591 | 37 991 | 38 375 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 750 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 557 | 2 761 | 40 000 | 36 052 | 36 829 | |
| Corporation Tax Payable | 3 574 | 3 134 | 4 509 | 6 317 | 10 435 | 9 438 |
| Creditors | 45 223 | 54 488 | 51 103 | 40 000 | 36 052 | 36 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 944 | 1 825 | 1 596 | 1 400 | 384 | |
| Net Current Assets Liabilities | 27 148 | 26 842 | 27 547 | 69 240 | 66 243 | 68 580 |
| Number Shares Issued Fully Paid | 30 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||
| Other Disposals Property Plant Equipment | 2 000 | |||||
| Other Taxation Social Security Payable | 382 | 681 | 710 | 1 728 | 1 473 | 1 938 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 38 535 | 39 285 | 39 285 | 39 285 | 39 285 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 1 400 | 1 000 | 700 | 400 | 300 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 300 | 1 400 | 1 000 | 700 | 400 | 300 |
| Total Assets Less Current Liabilities | 32 458 | 32 957 | 31 837 | 71 934 | 67 537 | 69 490 |
| Trade Creditors Trade Payables | 24 062 | 24 263 | 18 863 | 21 320 | 35 151 | 23 787 |
| Trade Debtors Trade Receivables | 10 926 | 17 027 | 13 416 | 13 155 | 15 262 | 11 727 |
| Type | Category | Free download | |
|---|---|---|---|
| SH20 |
Statement by Directors filed on: 13th, October 2023 |
capital | Free Download (1 page) |
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