Stickbuild South East Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director Ashton P., appointed on 09 January 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC: 41201). According to CH records there was a name change on 2019-11-26 and their previous name was Selvans Ltd.
The last confirmation statement was filed on 2023-01-08 and the deadline for the following filing is 2024-01-22. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11140315 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (28 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ashton P. The abovementioned PSC and has 75,01-100% shares.
Ashton P.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% shares |
Selvans | November 26, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Current Assets | 35 896 | 36 800 | 184 700 | 95 986 |
Net Assets Liabilities | 36 067 | 14 906 | 12 730 | 38 413 |
Cash Bank On Hand | 125 808 | 36 444 | ||
Debtors | 58 892 | 59 542 | ||
Other Debtors | 55 915 | 2 589 | ||
Property Plant Equipment | 25 000 | 39 043 | ||
Other | ||||
Average Number Employees During Period | 1 | 3 | 3 | |
Creditors | 1 095 | 21 899 | 196 970 | 96 616 |
Fixed Assets | 1 266 | 25 000 | 39 043 | |
Net Current Assets Liabilities | 13 638 | 14 906 | -12 270 | -630 |
Total Assets Less Current Liabilities | 13 638 | 14 906 | 12 730 | 38 413 |
Amount Specific Advance Or Credit Directors | 22 651 | 431 | ||
Corporation Tax Payable | 857 | |||
Other Creditors | 30 761 | 10 934 | ||
Property Plant Equipment Gross Cost | 25 000 | 39 043 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 043 | |||
Total Borrowings | 49 700 | 47 936 | ||
Trade Creditors Trade Payables | 115 652 | 37 746 | ||
Trade Debtors Trade Receivables | 2 977 | 56 953 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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