St Professional Limited is a private limited company registered at First Floor Lumiere, Elstree Way, Borehamwood WD6 1JH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 2 directors.
Director Slavi T., appointed on 07 April 2018. Director Veselina T., appointed on 07 April 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-04-06 and the date for the following filing is 2024-04-20. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | First Floor Lumiere |
Office Address2 | Elstree Way |
Town | Borehamwood |
Post code | WD6 1JH |
Country of origin | United Kingdom |
Registration Number | 11298110 |
Date of Incorporation | Sat, 7th Apr 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Slavi T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Veselina T. This PSC owns 25-50% shares and has 25-50% voting rights.
Slavi T.
Notified on | 7 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Veselina T.
Notified on | 7 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 58 722 | 20 750 | 26 695 | 28 490 | 9 436 |
Current Assets | 73 671 | 27 112 | 31 424 | 32 488 | 19 150 |
Debtors | 14 949 | 6 362 | 4 729 | 3 998 | 9 714 |
Net Assets Liabilities | 7 219 | 1 808 | -15 669 | -30 814 | -37 346 |
Other Debtors | 3 949 | 548 | 1 764 | ||
Property Plant Equipment | 150 | 833 | 8 022 | 7 167 | 1 700 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 267 | 2 379 | 4 317 | 2 070 |
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 900 | 9 301 | 1 083 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
Corporation Tax Payable | 8 685 | 3 731 | |||
Creditors | 66 602 | 26 137 | 5 115 | 38 802 | 36 529 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 777 | ||||
Disposals Property Plant Equipment | 7 714 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 217 | 2 112 | 1 938 | 530 |
Net Current Assets Liabilities | 7 069 | 975 | 26 309 | -6 314 | -17 379 |
Other Creditors | 40 290 | 21 066 | 5 115 | 28 535 | 26 277 |
Other Taxation Social Security Payable | 16 878 | 1 077 | 252 | ||
Property Plant Equipment Gross Cost | 200 | 1 100 | 10 401 | 11 484 | 3 770 |
Total Assets Less Current Liabilities | 7 219 | 1 808 | 34 331 | 853 | -15 679 |
Trade Creditors Trade Payables | 749 | 263 | 267 | ||
Trade Debtors Trade Receivables | 14 949 | 6 362 | 780 | 3 450 | 7 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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