Founded in 2014, Stellamunjere, classified under reg no. 09108759 is an active company. Currently registered at 57 Wynn Road WV4 4AJ, Wolverhampton the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Stella M., appointed on 30 June 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 | 57 Wynn Road |
Town | Wolverhampton |
Post code | WV4 4AJ |
Country of origin | United Kingdom |
Registration Number | 09108759 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Medical nursing home activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Stella M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stella M.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 962 | 6 944 | 3 896 | ||||||
Balance Sheet | |||||||||
Current Assets | 7 502 | 14 682 | 2 065 | 5 659 | 808 | 11 478 | 10 954 | 7 466 | 4 144 |
Net Assets Liabilities | 3 896 | 2 872 | 1 869 | 4 805 | 4 218 | 6 046 | 3 230 | ||
Cash Bank In Hand | 334 | 1 999 | 1 745 | ||||||
Debtors | 7 168 | 11 846 | 320 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 962 | 8 392 | 3 896 | ||||||
Tangible Fixed Assets | 510 | 340 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 862 | 6 844 | |||||||
Shareholder Funds | 3 962 | 6 944 | 3 896 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 198 | 1 938 | 2 152 | 3 709 | 6 129 | 4 466 | 3 883 | ||
Fixed Assets | 510 | 340 | 16 679 | 12 509 | 9 381 | 7 036 | 5 277 | 3 958 | 2 969 |
Net Current Assets Liabilities | 3 452 | 8 052 | -1 748 | 3 721 | 1 344 | 7 769 | 4 825 | 3 000 | 261 |
Total Assets Less Current Liabilities | 3 962 | 8 392 | 14 931 | 16 230 | 8 037 | 14 805 | 10 102 | 6 958 | 3 230 |
Creditors Due After One Year | 11 035 | ||||||||
Creditors Due Within One Year | 4 050 | 6 630 | 3 813 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Aggregate Reserves | 8 292 | 3 796 | |||||||
Other Debtors Due After One Year | 12 683 | 320 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Secured Debts | 6 630 | 3 813 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 680 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 680 | 680 | |||||||
Tangible Fixed Assets Depreciation | 170 | 340 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 170 | 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 16, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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