Founded in 2017, Steen C, classified under reg no. 10586703 is a active - proposal to strike off company. Currently registered at First Floor, Black Country House B69 2DG, Oldbury the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Thursday 31st January 2019.
This company operates within the NW10 0ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2002861 . It is located at Anamax Business Park, Oxford Road, Gerrards Cross with a total of 1 cars.
| Office Address | First Floor, Black Country House |
| Office Address2 | Rounds Green Road |
| Town | Oldbury |
| Post code | B69 2DG |
| Country of origin | United Kingdom |
| Registration Number | 10586703 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Sun, 31st Jan 2021 (1226 days after) |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Sun, 9th Feb 2020 (2020-02-09) |
| Last confirmation statement dated | Sat, 26th Jan 2019 |
Position: Secretary
Appointed: 27 January 2017
Position: Director
Appointed: 27 January 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Cameron S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cameron S.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 088 | 2 156 |
| Current Assets | 105 164 | 105 980 |
| Debtors | 43 641 | 33 607 |
| Net Assets Liabilities | 2 463 | 2 509 |
| Other Debtors | 3 553 | 2 195 |
| Property Plant Equipment | 35 337 | 26 503 |
| Total Inventories | 54 435 | 70 217 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 067 | 15 901 |
| Administrative Expenses | 43 515 | 43 103 |
| Amounts Owed To Directors | 9 902 | 1 638 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 16 680 | 26 693 |
| Corporation Tax Payable | 2 | |
| Cost Sales | 146 899 | 142 640 |
| Creditors | 82 958 | 62 651 |
| Finance Lease Liabilities Present Value Total | 25 677 | 15 699 |
| Gross Profit Loss | 49 771 | 74 330 |
| Increase Decrease In Property Plant Equipment | 42 404 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 067 | 8 834 |
| Interest Payable Similar Charges Finance Costs | 3 801 | 7 522 |
| Net Current Assets Liabilities | 50 084 | 38 657 |
| Operating Profit Loss | 6 256 | 31 227 |
| Other Creditors | 4 340 | |
| Other Interest Receivable Similar Income Finance Income | 7 | 10 |
| Profit Loss | 2 462 | 23 713 |
| Profit Loss On Ordinary Activities Before Tax | 2 462 | 23 715 |
| Property Plant Equipment Gross Cost | 42 404 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 404 | |
| Total Assets Less Current Liabilities | 85 421 | 65 160 |
| Trade Creditors Trade Payables | 14 890 | 21 134 |
| Trade Debtors Trade Receivables | 40 088 | 31 412 |
| Turnover Revenue | 196 670 | 216 970 |
| Value-added Tax Payable | 3 630 | 3 538 |
| Anamax Business Park | |
|---|---|
| Address | Oxford Road |
| City | Gerrards Cross |
| Post code | SL9 7BB |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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