St Energy Limited is a private limited company that can be found at 12 Water End, Clifton, York YO30 6LP. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-16, this 5-year-old company is run by 2 directors.
Director Lea T., appointed on 16 April 2018. Director Mark S., appointed on 16 April 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-04-15 and the deadline for the following filing is 2024-04-29. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 29 January 2024.
Office Address | 12 Water End |
Office Address2 | Clifton |
Town | York |
Post code | YO30 6LP |
Country of origin | United Kingdom |
Registration Number | 11312013 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lea T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lea T.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 28 185 | 72 755 | 82 321 | 77 705 | 68 025 |
Current Assets | 34 493 | 103 150 | 189 377 | 142 260 | 110 259 |
Debtors | 6 308 | 30 395 | 107 056 | 64 555 | 42 234 |
Net Assets Liabilities | 9 774 | 59 069 | 17 532 | 28 058 | |
Other Debtors | 58 650 | 800 | |||
Property Plant Equipment | 6 187 | 4 641 | 34 914 | 51 053 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 505 | 2 970 | 5 130 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 063 | 3 609 | 11 721 | 28 954 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 30 333 | 21 583 | ||
Corporation Tax Payable | 6 874 | 26 358 | 43 855 | ||
Creditors | 24 719 | 63 310 | 134 949 | 43 781 | 32 360 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 770 | ||||
Disposals Property Plant Equipment | 8 250 | ||||
Finance Lease Liabilities Present Value Total | 13 448 | 10 777 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 063 | 1 546 | 12 882 | 17 233 | |
Net Current Assets Liabilities | 9 774 | 39 840 | 54 428 | 35 998 | 20 980 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 20 768 | 35 536 | 34 052 | ||
Other Taxation Social Security Payable | 712 | 64 181 | 49 344 | 25 080 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 250 | 8 250 | 46 635 | 80 007 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 599 | 11 615 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 250 | 46 635 | 33 372 | ||
Total Assets Less Current Liabilities | 9 774 | 46 027 | 59 069 | 70 912 | 72 033 |
Trade Creditors Trade Payables | 1 203 | 2 560 | |||
Trade Debtors Trade Receivables | 6 308 | 30 395 | 48 406 | 63 755 | 42 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy