BizStats
You are here: bizstats.co.uk > a-z index > R list > RO list > ROM list > ROMA list

Roman Stasiak Limited CHESSINGTON

Founded in 2011, Roman Stasiak, classified under reg no. 07893184 is an active company. Currently registered at 16 Burton Close KT9 2HT, Chessington the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

There is a single director in the firm at the moment - Roman S., appointed on 27 January 2016. In addition, a secretary was appointed - Magdalena S., appointed on 29 December 2011. As of 1 May 2024, there was 1 ex director - Roman S.. There were no ex secretaries.

Roman Stasiak Limited Address / Contact

Office Address 16 Burton Close
Town Chessington
Post code KT9 2HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07893184
Date of Incorporation Thu, 29th Dec 2011
Industry Electrical installation
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Roman S.

Position: Director

Appointed: 27 January 2016

Magdalena S.

Position: Secretary

Appointed: 29 December 2011

Roman S.

Position: Director

Appointed: 29 December 2011

Resigned: 27 January 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Roman S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Magdalena S. This PSC owns 25-50% shares and has 25-50% voting rights.

Roman S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Magdalena S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand288 540179 905140 065233 233241 771299 838  
Current Assets316 562225 782164 270251 378242 423328 08783 080147 396
Debtors28 02220 11124 20518 14565220 249  
Property Plant Equipment10 8549 0677 3726 5183 2832 463  
Total Inventories 25 766   8 000  
Net Assets Liabilities    224 598262 881332 846407 009
Other
Accrued Liabilities1 2301 2931 1881 5171 2001 200  
Accumulated Depreciation Impairment Property Plant Equipment18 64521 66724 12526 29617 51218 332  
Average Number Employees During Period 222 222
Corporation Tax Payable36 47321 90020 54621 5715 15311 284  
Creditors63 84645 76548 76144 97821 10840 00036 18828 489
Increase From Depreciation Charge For Year Property Plant Equipment 3 0222 4582 1711 096820  
Merchandise 25 766   8 000  
Net Current Assets Liabilities252 716180 017115 509206 400221 315300 41850 679117 772
Other Creditors   2 1513 5953 611  
Other Taxation Social Security Payable1 7751 429141321 102137  
Prepayments1 0871 6661 8331 8296521 233  
Property Plant Equipment Gross Cost29 49930 73431 49732 81420 795   
Total Additions Including From Business Combinations Property Plant Equipment 1 2357631 317    
Total Assets Less Current Liabilities263 570189 084122 881212 918224 598302 881369 034435 498
Trade Creditors Trade Payables4731 031644384452870  
Trade Debtors Trade Receivables26 93518 44522 37213 404 15 194  
Bank Borrowings     40 000  
Bank Borrowings Overdrafts     40 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 880   
Disposals Property Plant Equipment    12 019   
Dividends Paid     9 000  
Fixed Assets     2 463318 355317 726
Number Shares Issued Fully Paid     100  
Par Value Share     1  
Profit Loss     47 283  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 29th December 2023
filed on: 29th, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.