Founded in 2013, Stalin, classified under reg no. 08774497 is an active company. Currently registered at The Court Building SE18 6FU, London the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Nagaraj S., appointed on 14 November 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Court Building |
Office Address2 | 1 Market Street |
Town | London |
Post code | SE18 6FU |
Country of origin | United Kingdom |
Registration Number | 08774497 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Nagaraj S. This PSC has significiant influence or control over the company,.
Nagaraj S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 80 172 | 40 459 | 108 968 | 130 148 | 141 664 | 127 670 | 82 990 | ||
Current Assets | 5 051 | 62 842 | 110 647 | 122 176 | 140 373 | 145 798 | 150 499 | 137 473 | 93 290 |
Debtors | 3 277 | 8 019 | 30 475 | 81 717 | 31 405 | 15 650 | 8 835 | 9 803 | 10 300 |
Net Assets Liabilities | 75 743 | 97 163 | 118 045 | 124 313 | 132 278 | 133 341 | 93 848 | ||
Other Debtors | 18 484 | 66 476 | 21 697 | 9 870 | 5 277 | 9 635 | 10 132 | ||
Property Plant Equipment | 1 253 | 1 002 | 801 | 641 | 1 744 | 1 395 | 1 116 | ||
Cash Bank In Hand | 1 774 | 54 823 | 80 172 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 886 | 36 530 | 75 743 | ||||||
Tangible Fixed Assets | 1 566 | 1 253 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 786 | 36 430 | 75 643 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 705 | 956 | 1 157 | 1 317 | 1 753 | 2 102 | 2 381 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 539 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 12 356 | 12 147 | 10 330 | 9 687 | 7 053 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Overdrafts | 1 625 | 1 633 | 1 642 | 1 655 | 3 327 | ||||
Corporation Tax Payable | 21 059 | 11 128 | 10 061 | 7 399 | 8 004 | 4 969 | |||
Creditors | 36 157 | 26 015 | 23 129 | 22 126 | 19 965 | 5 527 | 558 | ||
Fixed Assets | 1 566 | 1 253 | 1 002 | 801 | 641 | 1 744 | 1 395 | 1 116 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 201 | 160 | 436 | 349 | 279 | |||
Net Current Assets Liabilities | 3 886 | 34 964 | 74 490 | 96 161 | 117 244 | 123 672 | 130 534 | 131 946 | 92 732 |
Other Creditors | 2 304 | ||||||||
Other Taxation Social Security Payable | 1 117 | 1 107 | 1 096 | 1 081 | 1 581 | 558 | 558 | ||
Property Plant Equipment Gross Cost | 1 958 | 1 958 | 1 958 | 1 958 | 3 497 | 3 497 | 3 497 | ||
Total Assets Less Current Liabilities | 75 743 | 97 163 | 118 045 | 124 313 | 132 278 | 133 341 | 93 848 | ||
Trade Debtors Trade Receivables | 11 991 | 15 241 | 9 708 | 5 780 | 3 558 | 168 | 168 | ||
Capital Employed | 3 886 | 36 530 | 75 743 | ||||||
Creditors Due Within One Year | 1 165 | 27 878 | 36 157 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 958 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 958 | 1 958 | |||||||
Tangible Fixed Assets Depreciation | 392 | 705 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 392 | 313 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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