Andreea Stoica started in year 2015 as Private Limited Company with registration number 09403860. The Andreea Stoica company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Kingsbury House. Postal code: NW9 8UA.
The firm has one director. Andreea S., appointed on 23 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Dumitru S.. There were no ex directors.
Office Address | Kingsbury House |
Office Address2 | Church Lane |
Town | London |
Post code | NW9 8UA |
Country of origin | United Kingdom |
Registration Number | 09403860 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Andreea S. The abovementioned PSC and has 75,01-100% shares.
Andreea S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 986 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 795 | 10 043 | 9 556 | 4 517 | ||||
Current Assets | 6 885 | 13 253 | 2 074 | 10 970 | 7 509 | 17 994 | 15 534 | 16 727 |
Debtors | 4 090 | 11 479 | 8 438 | 11 017 | ||||
Net Assets Liabilities | 3 986 | 1 172 | 5 687 | 839 | 1 882 | 780 | 244 | 552 |
Other Debtors | 450 | 8 438 | 11 017 | |||||
Property Plant Equipment | 1 171 | 1 239 | ||||||
Cash Bank In Hand | 2 795 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 986 | |||||||
Trade Debtors | 3 640 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 985 | |||||||
Shareholder Funds | 3 986 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 252 | 2 862 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 15 777 | 13 611 | ||||||
Creditors | 2 899 | 2 164 | 813 | 850 | 5 553 | 2 608 | 2 918 | 5 623 |
Fixed Assets | 1 775 | 1 748 | 1 171 | 1 239 | 1 392 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 610 | |||||||
Net Current Assets Liabilities | 3 986 | 11 089 | 1 261 | 10 120 | 2 335 | 15 386 | 12 616 | 11 104 |
Other Creditors | 2 608 | 2 918 | ||||||
Property Plant Equipment Gross Cost | 3 423 | 4 101 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 678 | |||||||
Total Assets Less Current Liabilities | 3 986 | 11 089 | 1 261 | 11 895 | 4 083 | 16 557 | 13 855 | 12 496 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 220 | 4 299 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 379 | |||||||
Administrative Expenses | 15 943 | |||||||
Creditors Due Within One Year | 2 899 | |||||||
Expenses Not Deductible For Tax Purposes | 24 | |||||||
Gross Profit Loss | 24 895 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 8 952 | |||||||
Par Value Share | 0 | |||||||
Profit Loss For Period | 7 138 | |||||||
Profit Loss On Ordinary Activities Before Tax | 8 952 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Taxation Social Security Due Within One Year | 1 814 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 790 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 814 | |||||||
Total Dividend Payment | 3 153 | |||||||
Trade Creditors Within One Year | 1 085 | |||||||
Turnover Gross Operating Revenue | 24 895 | |||||||
U K Current Corporation Tax | 1 814 | |||||||
U K Current Corporation Tax On Income For Period | 1 814 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
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