Stan West Ltd is a private limited company registered at 71 Windsor Drive, Westbury BA13 3UG. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Sasikumar M., appointed on 07 March 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103), "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290). According to official database there was a name change on 2019-06-12 and their previous name was Stan Subway Ltd.
The last confirmation statement was filed on 2023-03-06 and the due date for the subsequent filing is 2024-03-20. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 71 Windsor Drive |
Town | Westbury |
Post code | BA13 3UG |
Country of origin | United Kingdom |
Registration Number | 11866035 |
Date of Incorporation | Thu, 7th Mar 2019 |
Industry | Take-away food shops and mobile food stands |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Sasikumar M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sasikumar M.
Notified on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stan Subway | June 12, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 186 | 27 277 | 45 830 | |
Current Assets | 18 534 | 44 341 | 72 379 | 61 511 |
Debtors | 7 598 | 13 014 | 29 647 | |
Net Assets Liabilities | -22 067 | 34 497 | 55 076 | 36 676 |
Other Debtors | 20 286 | |||
Property Plant Equipment | 51 105 | 43 439 | 46 985 | |
Total Inventories | 3 750 | 4 050 | 4 500 | |
Other | ||||
Accrued Liabilities Deferred Income | 9 758 | 1 729 | 1 370 | 800 |
Accumulated Amortisation Impairment Intangible Assets | 9 874 | 19 748 | 29 622 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 019 | 16 685 | 24 977 | |
Average Number Employees During Period | 9 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 24 000 | 35 000 | 29 461 | |
Corporation Tax Payable | 4 672 | 3 573 | ||
Creditors | 100 671 | 97 274 | 110 172 | 117 081 |
Dividends Paid On Shares | 2 000 | 10 000 | ||
Fixed Assets | 139 970 | 122 430 | 116 102 | 99 889 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 019 | 7 666 | 8 292 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 874 | 9 874 | 9 874 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 019 | 7 666 | 8 292 | |
Intangible Assets | 88 865 | 78 991 | 69 117 | |
Intangible Assets Gross Cost | 98 739 | 98 739 | 98 739 | |
Loans From Directors | 46 201 | 53 515 | 61 195 | |
Net Current Assets Liabilities | -82 037 | -52 933 | -31 565 | -40 406 |
Other Creditors | 9 275 | |||
Other Remaining Borrowings | 275 | |||
Other Taxation Social Security Payable | 2 002 | |||
Prepayments Accrued Income | 7 598 | 7 598 | 7 598 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 598 | 15 164 | ||
Property Plant Equipment Gross Cost | 60 124 | 60 124 | 71 962 | |
Raw Materials Consumables | 3 750 | 4 050 | 4 500 | |
Recoverable Value-added Tax | 5 416 | 1 763 | ||
Total Additions Including From Business Combinations Intangible Assets | 98 739 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 60 124 | 11 838 | ||
Total Assets Less Current Liabilities | 57 833 | 69 497 | 84 537 | 59 483 |
Trade Creditors Trade Payables | 18 435 | 28 083 | 45 404 | |
Advances Credits Made In Period Directors | 1 600 | 6 993 | ||
Advances Credits Repaid In Period Directors | -1 600 | -6 993 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, August 2023 |
accounts | Free Download (4 pages) |
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