Stemaker Inc Limited is a private limited company that can be found at 82 Downs Drive, Timperley, Altrincham WA14 5QU. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 2 directors.
Director Yung Y., appointed on 09 February 2023. Director Chi F., appointed on 27 July 2018.
The company is officially classified as "general secondary education" (Standard Industrial Classification: 85310), "post-secondary non-tertiary education" (SIC: 85410), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-07-26 and the date for the following filing is 2024-08-09. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 82 Downs Drive |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA14 5QU |
Country of origin | United Kingdom |
Registration Number | 11488269 |
Date of Incorporation | Fri, 27th Jul 2018 |
Industry | General secondary education |
Industry | Post-secondary non-tertiary education |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (18 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Chi F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chi F.
Notified on | 27 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 059 | 91 440 | 57 662 | 18 615 | |
Current Assets | 38 059 | 91 440 | 57 662 | 18 615 | |
Net Assets Liabilities | -4 191 | -34 671 | -72 023 | -105 861 | -67 636 |
Property Plant Equipment | 666 | 79 498 | 78 079 | 76 290 | 4 025 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 | 3 079 | 5 465 | 7 254 | 8 596 |
Average Number Employees During Period | 1 | 3 | 3 | 1 | |
Comprehensive Income Expense | -4 192 | ||||
Creditors | 960 | 3 740 | 5 830 | 5 617 | 720 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Property Plant Equipment | 70 923 | ||||
Fixed Assets | 666 | 79 498 | 78 079 | 76 290 | 4 025 |
Income Expense Recognised Directly In Equity | 1 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 2 858 | 2 386 | 1 789 | 1 342 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 37 099 | 87 700 | 51 832 | 12 998 | -720 |
Other Creditors | 960 | 3 517 | 5 677 | 5 617 | 720 |
Other Taxation Social Security Payable | 223 | 153 | |||
Profit Loss | -4 192 | ||||
Property Plant Equipment Gross Cost | 887 | 82 577 | 83 544 | 83 544 | 12 621 |
Total Additions Including From Business Combinations Property Plant Equipment | 81 690 | 967 | |||
Total Assets Less Current Liabilities | 37 765 | 167 198 | 129 911 | 89 288 | 3 305 |
Advances Credits Directors | 41 956 | 201 869 | 201 934 | 195 149 | 70 941 |
Advances Credits Made In Period Directors | 41 956 | 159 913 | 65 | 6 785 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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