S J Stainsby Holdings Limited is a private limited company located at 54 Bridge Street, Belper DE56 1AX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 1 director.
Director Sara S., appointed on 14 September 2018.
The company is categorised as "fitness facilities" (SIC code: 93130).
The latest confirmation statement was filed on 2023-09-13 and the due date for the following filing is 2024-09-27. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 54 Bridge Street |
Town | Belper |
Post code | DE56 1AX |
Country of origin | United Kingdom |
Registration Number | 11569765 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Fitness facilities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Sara S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara S.
Notified on | 14 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 975 | 16 404 | 24 310 | 30 695 |
Current Assets | 3 475 | 17 794 | 25 857 | 31 919 |
Property Plant Equipment | 15 689 | 11 748 | 9 443 | 8 431 |
Total Inventories | 500 | 500 | 500 | 500 |
Debtors | 890 | 1 047 | 724 | |
Net Assets Liabilities | 1 976 | 13 213 | 29 412 | |
Other | ||||
Accrued Liabilities | 751 | 822 | 749 | 852 |
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 460 | 6 401 | 9 410 | 11 883 |
Average Number Employees During Period | 4 | 4 | 8 | 5 |
Creditors | 46 923 | 37 166 | 28 966 | 16 701 |
Fixed Assets | 26 489 | 21 348 | 17 843 | 15 631 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 3 941 | 3 009 | 2 473 |
Intangible Assets | 10 800 | 9 600 | 8 400 | 7 200 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | |
Merchandise | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | -43 448 | -19 372 | -3 109 | 15 218 |
Other Taxation Social Security Payable | 421 | -43 | -126 | -102 |
Property Plant Equipment Gross Cost | 18 149 | 18 149 | 18 853 | 20 314 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 149 | 704 | 1 461 | |
Total Assets Less Current Liabilities | -16 959 | 1 976 | 14 734 | 30 849 |
Accrued Income | 563 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 521 | -84 | ||
Corporation Tax Payable | 3 432 | 4 783 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Prepayments | 327 | 1 047 | 724 | |
Provisions | 1 521 | 1 437 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 521 | 1 437 | ||
Trade Creditors Trade Payables | -253 | 1 726 | 35 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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