Founded in 2013, Stalica, classified under reg no. 08752493 is an active company. Currently registered at Unit 4E Enterprise Court S63 5DB, Rotherham the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Lukasz H., Daniel S.. Of them, Daniel S. has been with the company the longest, being appointed on 29 October 2013 and Lukasz H. has been with the company for the least time - from 30 December 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4E Enterprise Court |
| Office Address2 | Farfield Park |
| Town | Rotherham |
| Post code | S63 5DB |
| Country of origin | United Kingdom |
| Registration Number | 08752493 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Advertising agencies |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 30 December 2016
Position: Director
Appointed: 29 October 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Daniel S. This PSC and has 75,01-100% shares.
Daniel S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 577 | 542 | 7 184 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 577 | 1 574 | 7 429 | 3 732 | 4 841 | 4 263 | 5 818 | 7 475 | 3 209 |
| Net Assets Liabilities | 18 | 156 | 3 521 | 3 447 | 4 658 | 6 322 | 2 025 | ||
| Cash Bank In Hand | 455 | 339 | |||||||
| Debtors | 122 | 1 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 577 | 542 | 7 184 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 477 | 60 | |||||||
| Shareholder Funds | 577 | 542 | 7 184 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 644 | 828 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Creditors | 2 258 | 3 676 | 1 746 | 1 254 | 660 | 609 | 456 | ||
| Net Current Assets Liabilities | 577 | 488 | 7 130 | 56 | 3 421 | 3 347 | 5 158 | 6 866 | 2 753 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 326 | 338 | |||||||
| Total Assets Less Current Liabilities | 577 | 588 | 7 230 | 156 | 3 521 | 3 447 | 5 258 | 6 966 | 2 853 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 46 | 46 | |||||||
| Creditors Due Within One Year | 1 086 | 299 | |||||||
| Other Aggregate Reserves | 382 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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