Stempink Ltd is a private limited company located at 108 Anson Road, Hull HU9 4SP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-01, this 3-year-old company is run by 2 directors.
Director Joseph S., appointed on 01 September 2020. Director Gaynor S., appointed on 01 September 2020.
The company is classified as "general secondary education" (SIC code: 85310), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was filed on 2023-08-31 and the due date for the next filing is 2024-09-14. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 108 Anson Road |
Town | Hull |
Post code | HU9 4SP |
Country of origin | United Kingdom |
Registration Number | 12850193 |
Date of Incorporation | Tue, 1st Sep 2020 |
Industry | General secondary education |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Gaynor S. This PSC and has 75,01-100% shares.
Gaynor S.
Notified on | 1 September 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 049 | 1 813 |
Current Assets | 5 233 | 5 478 |
Debtors | 3 184 | 3 665 |
Net Assets Liabilities | 292 | 1 263 |
Other Debtors | 641 | |
Property Plant Equipment | 1 185 | 948 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 533 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 481 | |
Administrative Expenses | 13 914 | 12 997 |
Average Number Employees During Period | 2 | 1 |
Comprehensive Income Expense | 3 291 | 4 971 |
Corporation Tax Payable | 779 | 1 170 |
Cost Sales | 1 342 | 685 |
Creditors | 3 126 | 1 163 |
Depreciation Expense Property Plant Equipment | 296 | 237 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Dividends Paid | 3 000 | 4 000 |
Gross Profit Loss | 17 984 | 19 138 |
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 237 |
Net Current Assets Liabilities | 2 107 | 4 315 |
Operating Profit Loss | 4 070 | 6 141 |
Other Creditors | 2 181 | 390 |
Profit Loss | 3 291 | 4 971 |
Profit Loss On Ordinary Activities Before Tax | 4 070 | 6 141 |
Property Plant Equipment Gross Cost | 1 481 | 1 481 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 779 | 1 170 |
Total Assets Less Current Liabilities | 3 292 | 5 263 |
Trade Creditors Trade Payables | 166 | -397 |
Trade Debtors Trade Receivables | 3 184 | 3 024 |
Turnover Revenue | 19 326 | 19 823 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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