Stephmar started in year 2013 as Private Limited Company with registration number 08802082. The Stephmar company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The firm has 2 directors, namely Marian E., Stephen E.. Of them, Stephen E. has been with the company the longest, being appointed on 4 December 2013 and Marian E. has been with the company for the least time - from 27 October 2014. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 08802082 |
| Date of Incorporation | Wed, 4th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 27 October 2014
Position: Director
Appointed: 04 December 2013
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Marian E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marian E.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -50 926 | -65 761 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 751 | |||||||
| Cash Bank On Hand | 8 751 | 1 698 | 640 | 2 052 | 2 022 | 1 113 | 358 | |
| Current Assets | 4 014 | 8 751 | ||||||
| Debtors | 4 014 | |||||||
| Intangible Fixed Assets | 24 380 | 18 860 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | -50 926 | -65 861 | ||||||
| Shareholder Funds | -50 926 | -65 761 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 176 | 3 493 | 3 075 | 3 046 | 4 680 | |||
| Accrued Liabilities Deferred Income | 3 100 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 740 | 14 260 | 19 780 | 25 300 | 27 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 93 372 | 105 989 | 130 285 | 140 713 | 138 222 | 129 997 | 122 704 | |
| Creditors Due Within One Year | 79 320 | 93 372 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 2 300 | ||||
| Intangible Assets | 18 860 | 13 340 | 7 820 | 2 300 | ||||
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 220 | 8 740 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 27 600 | |||||||
| Net Current Assets Liabilities | -75 306 | -84 621 | -104 291 | -129 645 | -138 661 | -136 200 | -128 884 | -122 346 |
| Number Shares Allotted | 1 | 100 | ||||||
| Other Creditors | 104 730 | 130 285 | 200 | |||||
| Other Taxation Social Security Payable | 706 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Total Assets Less Current Liabilities | -50 925 | -65 761 | -90 951 | -121 825 | -136 361 | -136 200 | -128 884 | -122 346 |
| Trade Creditors Trade Payables | 553 | |||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | |||||||
| Disposals Intangible Assets | 27 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, May 2024 |
gazette | Free Download (1 page) |
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