Stefans Plastering Ltd is a private limited company located at 26 Bessborough Road, Harrow HA1 3DL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 2 directors.
Director Vlad S., appointed on 15 August 2017. Director Rares S., appointed on 15 August 2017.
The company is categorised as "plastering" (Standard Industrial Classification code: 43310).
The latest confirmation statement was filed on 2023-08-14 and the deadline for the following filing is 2024-08-28. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 26 Bessborough Road |
| Town | Harrow |
| Post code | HA1 3DL |
| Country of origin | United Kingdom |
| Registration Number | 10917015 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Plastering |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 15 August 2017
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Vlad S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rares S. This PSC owns 25-50% shares.
Vlad S.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% shares |
Rares S.
| Notified on | 15 August 2017 |
| Ceased on | 15 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 410 | 40 052 | 62 125 | 18 141 | ||
| Current Assets | 82 685 | 99 477 | 103 935 | 54 870 | 11 098 | |
| Debtors | 57 275 | 59 425 | 41 810 | 36 729 | 11 098 | 19 765 |
| Other Debtors | 41 621 | 40 907 | 28 917 | 19 584 | 11 098 | 19 765 |
| Property Plant Equipment | 6 304 | 22 776 | 24 745 | 19 795 | 15 836 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 576 | 7 269 | 13 358 | 18 308 | 22 267 | 25 434 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 4 075 | 4 526 | ||||
| Creditors | 37 573 | 44 608 | 52 490 | 35 383 | 8 480 | 30 706 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 5 693 | 6 089 | 4 950 | 3 959 | 3 167 |
| Net Current Assets Liabilities | 45 112 | 54 869 | 51 445 | 19 487 | 2 618 | -10 941 |
| Other Creditors | 1 564 | 2 633 | 9 974 | 15 642 | 2 732 | 26 035 |
| Other Taxation Social Security Payable | 36 009 | 41 975 | 42 516 | 19 741 | 1 673 | 145 |
| Property Plant Equipment Gross Cost | 7 880 | 30 045 | 38 103 | 38 103 | 38 103 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 880 | 22 165 | 8 058 | |||
| Total Assets Less Current Liabilities | 51 416 | 77 645 | 76 190 | 39 282 | 18 454 | 1 728 |
| Trade Debtors Trade Receivables | 15 654 | 18 518 | 12 893 | 17 145 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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