Stabilis Operations started in year 2014 as Private Limited Company with registration number 09321925. The Stabilis Operations company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ.
Office Address | Airport House |
Office Address2 | Suite 43-45, Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 09321925 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Tue, 31st Aug 2021 (971 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Sun, 2nd Jan 2022 (2022-01-02) |
Last confirmation statement dated | Sat, 19th Dec 2020 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Gary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 449 | 160 | |||
Balance Sheet | |||||
Cash Bank On Hand | 9 446 | 25 924 | 21 175 | 22 823 | |
Current Assets | 5 770 | 28 036 | 28 887 | 30 708 | 66 390 |
Debtors | 5 708 | 18 590 | 2 963 | 9 533 | 43 567 |
Net Assets Liabilities | 160 | 1 083 | 524 | 374 | |
Other Debtors | 14 313 | 2 236 | 5 257 | 28 174 | |
Property Plant Equipment | 1 134 | 2 553 | 30 585 | 22 557 | |
Cash Bank In Hand | 62 | 9 446 | |||
Tangible Fixed Assets | 1 453 | 1 134 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 349 | 60 | |||
Shareholder Funds | 449 | 160 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 2 215 | 13 149 | 21 561 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 966 | 384 | |||
Bank Borrowings Overdrafts | 972 | 25 891 | 21 122 | ||
Corporation Tax Payable | 21 827 | 15 343 | 8 518 | 35 910 | |
Corporation Tax Recoverable | 4 277 | 727 | 4 276 | 12 706 | |
Creditors | 29 010 | 29 924 | 25 891 | 21 122 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 192 | 10 934 | 8 412 | ||
Net Current Assets Liabilities | -1 004 | -974 | -1 037 | 1 599 | 3 190 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 1 500 | 4 078 | 6 771 | 11 412 | |
Other Taxation Social Security Payable | 4 711 | 10 503 | 8 481 | 11 109 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 157 | 4 768 | 43 734 | 44 118 | |
Provisions For Liabilities Balance Sheet Subtotal | 433 | 5 769 | 4 251 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 433 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 611 | ||||
Total Assets Less Current Liabilities | 449 | 160 | 1 516 | 32 184 | 25 747 |
Trade Debtors Trade Receivables | 2 687 | ||||
Creditors Due Within One Year | 6 774 | 29 010 | |||
Number Shares Allotted | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, November 2021 |
gazette | Free Download |
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