Founded in 2015, Stationery Island, classified under reg no. 09724026 is an active company. Currently registered at 80 Ella Road NG2 5GU, Nottingham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jun Z., appointed on 8 August 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Ella Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 5GU |
Country of origin | United Kingdom |
Registration Number | 09724026 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Jun Z. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Wenjian X. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mrz Stationery Distribution Ltd, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Jun Z.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Wenjian X.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mrz Stationery Distribution Ltd
Gotham Building, The Litehouse Business Centre Crocus Street, Nottingham, Nottinghamshire, NG2 3DR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 August 2016 |
Ceased on | 22 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 215 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 594 | 31 625 | 81 896 | 168 885 | 54 027 | 131 917 | 93 267 |
Current Assets | 35 239 | 120 705 | 162 563 | 662 808 | 642 079 | 710 234 | 611 533 |
Debtors | 32 645 | 89 080 | 80 667 | 149 579 | 154 049 | 199 862 | 119 729 |
Net Assets Liabilities | 48 054 | 55 132 | 58 462 | 58 467 | |||
Other Debtors | 32 645 | 89 080 | 16 129 | 97 616 | 95 313 | 22 355 | 89 297 |
Property Plant Equipment | 1 405 | 1 821 | |||||
Total Inventories | 344 344 | 434 003 | 378 455 | 398 537 | |||
Cash Bank In Hand | 2 594 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 115 | ||||||
Shareholder Funds | 3 215 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 761 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 649 | 933 | |||||
Amounts Owed To Group Undertakings | 112 517 | ||||||
Average Number Employees During Period | 4 | 8 | 5 | 3 | |||
Bank Borrowings Overdrafts | 47 500 | 37 500 | 27 500 | ||||
Corporation Tax Payable | 973 | 8 331 | 9 025 | 1 653 | 417 | ||
Creditors | 32 024 | 147 114 | 152 696 | 614 754 | 81 500 | 199 763 | 189 819 |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 517 | |||||
Net Current Assets Liabilities | 3 215 | -26 409 | 9 867 | 48 054 | 136 632 | 256 820 | 246 465 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 3 492 | 11 864 | 121 305 | 586 153 | 34 000 | 162 263 | 162 319 |
Other Taxation Social Security Payable | 407 | 24 | 757 | 2 902 | 1 754 | 5 173 | 865 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 649 | 2 582 | |||||
Total Assets Less Current Liabilities | 3 215 | 136 632 | 258 225 | 248 286 | |||
Trade Creditors Trade Payables | 27 152 | 22 709 | 22 303 | 16 674 | 41 506 | 31 024 | 53 934 |
Trade Debtors Trade Receivables | 53 914 | 64 538 | 51 963 | 58 736 | 177 507 | 30 432 | |
Creditors Due Within One Year | 32 024 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/07 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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