Founded in 2014, Stompstamps, classified under reg no. 08992659 is an active company. Currently registered at 73 Langdale Gardens BN3 4HL, Hove the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sat, 31st Jul 2021.
The firm has one director. Marie G., appointed on 11 April 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 | 73 Langdale Gardens |
| Town | Hove |
| Post code | BN3 4HL |
| Country of origin | United Kingdom |
| Registration Number | 08992659 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Marie G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marie G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | 60 422 | 61 266 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 71 757 | 60 626 | |||||||
| Current Assets | 1 | 64 266 | 84 041 | 70 736 | 81 972 | 119 855 | 121 015 | 167 664 | 167 754 |
| Debtors | 1 574 | 1 110 | |||||||
| Net Assets Liabilities | 61 266 | 76 352 | 78 806 | 83 314 | 93 804 | 141 233 | 162 394 | ||
| Total Inventories | 10 710 | 9 000 | |||||||
| Cash Bank In Hand | 1 | 53 266 | 71 757 | ||||||
| Intangible Fixed Assets | 20 700 | 18 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 49 422 | 61 266 | ||||||
| Stocks Inventory | 11 000 | 10 710 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 23 001 | 1 | ||||||
| Profit Loss Account Reserve | 37 421 | 49 265 | |||||||
| Shareholder Funds | 1 | 60 422 | 61 266 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 600 | 6 900 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 41 175 | 10 484 | 16 966 | 48 041 | 36 411 | 33 331 | 9 960 | ||
| Finished Goods Goods For Resale | 10 710 | 9 000 | |||||||
| Fixed Assets | 20 700 | 16 100 | 13 800 | 11 500 | 9 200 | 6 900 | 4 600 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | ||||||||
| Intangible Assets | 18 400 | 16 100 | |||||||
| Intangible Assets Gross Cost | 23 000 | 23 000 | |||||||
| Loans From Directors | 28 237 | 2 843 | |||||||
| Net Current Assets Liabilities | 1 | 28 722 | 42 866 | 60 252 | 65 006 | 71 814 | 84 604 | 134 333 | 157 794 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 23 001 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Taxation Social Security Payable | 12 938 | 7 641 | |||||||
| Total Assets Less Current Liabilities | 1 | 60 422 | 76 352 | 78 806 | 83 314 | 93 804 | 141 233 | 162 394 | |
| Trade Debtors Trade Receivables | 1 574 | 1 110 | |||||||
| Creditors Due Within One Year | 35 545 | 41 175 | |||||||
| Intangible Fixed Assets Additions | 23 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 300 | 4 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 300 | 2 300 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 23 000 | 23 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Other Creditors Due Within One Year | 15 189 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 23 001 | 1 | ||||||
| Share Premium Account | 12 000 | 12 000 | |||||||
| Taxation Social Security Due Within One Year | 9 355 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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