Founded in 2014, Stef & Stan, classified under reg no. 09184762 is an active company. Currently registered at 58 Hart Hill Lane LU2 0BA, Luton the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
The company has one director. Stefka C., appointed on 21 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Hart Hill Lane |
Town | Luton |
Post code | LU2 0BA |
Country of origin | United Kingdom |
Registration Number | 09184762 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (398 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Stefka C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stefka C.
Notified on | 21 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-20 | 2016-08-27 | 2017-08-27 | 2018-08-27 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 688 | 1 336 | ||||||
Balance Sheet | ||||||||
Current Assets | 688 | 1 335 | 1 111 | 1 786 | 49 978 | 48 943 | 33 426 | 23 616 |
Net Assets Liabilities | 1 336 | 1 112 | 1 787 | 13 | -1 898 | -6 340 | -6 287 | |
Cash Bank On Hand | 49 978 | 48 943 | 33 426 | 23 616 | ||||
Net Assets Liabilities Including Pension Asset Liability | 688 | 1 336 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 688 | 1 336 | ||||||
Other | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 688 | 1 335 | 1 111 | 1 786 | 49 013 | 47 102 | 32 438 | 22 514 |
Other Operating Expenses Format2 | 6 722 | 3 744 | 3 097 | |||||
Profit Loss | 345 | 889 | 723 | |||||
Raw Materials Consumables Used | 6 710 | 2 242 | 3 553 | |||||
Staff Costs Employee Benefits Expense | 46 770 | 62 104 | 59 889 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 222 | 170 | ||||||
Total Assets Less Current Liabilities | 688 | 1 336 | 1 112 | 1 787 | 49 013 | 47 102 | 32 438 | 22 514 |
Turnover Revenue | 60 547 | 69 201 | 67 432 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 49 000 | 49 000 | 38 778 | 28 801 | ||||
Creditors | 49 000 | 49 000 | 38 778 | 28 801 | ||||
Dividends Paid On Shares | 3 670 | |||||||
Other Creditors | 620 | 620 | 620 | |||||
Taxation Social Security Payable | 1 221 | 368 | 482 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 16th, October 2023 |
accounts | Free Download (4 pages) |
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