Sttav Group Limited is a private limited company that can be found at Birch House, Heath Road, Tendring, Clacton-On-Sea CO16 0BX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Stuart S., appointed on 20 September 2017.
The company is officially classified as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-09-07 and the date for the subsequent filing is 2024-09-21. What is more, the statutory accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
Office Address | Birch House, Heath Road |
Office Address2 | Tendring |
Town | Clacton-on-sea |
Post code | CO16 0BX |
Country of origin | United Kingdom |
Registration Number | 10971930 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Mon, 30th Jun 2025 (427 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
Notified on | 20 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 990 | 3 175 | 1 129 | 3 038 | 14 891 | |
Current Assets | 13 505 | 3 175 | 3 087 | 3 038 | 14 891 | 19 595 |
Debtors | 1 958 | |||||
Net Assets Liabilities | 9 725 | 4 389 | 17 | 772 | 4 154 | |
Property Plant Equipment | 562 | 4 394 | 4 245 | 4 995 | 4 724 | |
Other | ||||||
Description Principal Activities | 41 100 | 41 100 | 41 100 | 41 100 | 41 100 | |
Accrued Liabilities Deferred Income | 1 260 | 1 322 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | 1 200 | 1 260 | 1 322 | 1 390 |
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 386 | 535 | 785 | 1 056 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||
Bank Borrowings Overdrafts | 2 811 | 2 203 | ||||
Creditors | 3 827 | 2 160 | 4 315 | 93 | 4 | 5 000 |
Fixed Assets | 562 | 4 394 | 4 245 | 4 995 | 4 724 | 4 666 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 149 | 271 | |||
Net Current Assets Liabilities | 9 163 | -5 | -1 228 | -1 412 | 1 633 | |
Other Creditors | 505 | 93 | 4 | |||
Property Plant Equipment Gross Cost | 750 | 4 780 | 4 780 | 5 780 | 5 780 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 114 | 3 097 | 11 932 | 16 223 | ||
Taxation Social Security Payable | 3 322 | 3 097 | 11 932 | |||
Total Assets | 14 067 | 7 569 | 7 332 | 7 922 | 19 615 | 24 261 |
Total Assets Less Current Liabilities | 4 389 | 3 017 | 3 583 | 6 357 | ||
Total Liabilities | 14 067 | 7 569 | 7 332 | 7 922 | 19 615 | 24 261 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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