Stabilys started in year 2003 as Private Limited Company with registration number 04687447. The Stabilys company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 162 Farringdon Road. Postal code: EC1R 3AS.
The company has one director. Natasha B., appointed on 31 March 2023. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christopher D. who worked with the the company until 9 May 2022.
| Office Address | 162 Farringdon Road |
| Town | London |
| Post code | EC1R 3AS |
| Country of origin | United Kingdom |
| Registration Number | 04687447 |
| Date of Incorporation | Wed, 5th Mar 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 31 March 2023
The list of PSCs that own or control the company includes 5 names. As BizStats found, there is Natasha B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Izak O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is James R., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Natasha B.
| Notified on | 31 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Izak O.
| Notified on | 9 May 2022 |
| Ceased on | 31 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James R.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher D.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Niel A.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | 45 926 | 37 853 | 26 791 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 184 | 5 826 | 3 | 17 136 | 65 726 | 84 058 | ||||
| Current Assets | 78 837 | 60 467 | 49 962 | 43 809 | 29 402 | 31 893 | 43 992 | 108 201 | 113 624 | 79 254 |
| Debtors | 23 764 | 38 720 | 24 890 | 38 682 | 21 377 | 28 912 | 25 051 | 39 799 | 27 245 | |
| Net Assets Liabilities | 15 578 | 7 876 | 3 432 | 7 754 | 34 486 | 41 951 | 46 642 | |||
| Property Plant Equipment | 381 | 167 | 42 | 54 | 185 | 117 | ||||
| Total Inventories | 4 943 | 2 199 | 2 978 | 1 805 | 2 676 | 2 321 | ||||
| Cash Bank In Hand | 53 332 | 17 885 | 21 373 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 926 | 37 853 | 26 791 | |||||||
| Stocks Inventory | 1 741 | 3 862 | 3 699 | |||||||
| Tangible Fixed Assets | 551 | 623 | 587 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 45 923 | 37 850 | 26 788 | |||||||
| Shareholder Funds | 45 926 | 37 853 | 26 791 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 603 | 5 817 | 5 942 | 6 002 | 6 070 | 6 138 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Comprehensive Income Expense | -7 702 | -4 444 | 4 322 | 26 732 | 13 465 | |||||
| Creditors | 28 535 | 21 659 | 28 496 | 36 282 | 73 865 | 71 768 | 32 642 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
| Dividends Paid | 6 000 | |||||||||
| Fixed Assets | 551 | 623 | 587 | 381 | 167 | 42 | 54 | 185 | 117 | 37 |
| Income Expense Recognised Directly In Equity | -6 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 125 | 60 | 68 | 68 | |||||
| Net Current Assets Liabilities | 45 485 | 37 355 | 26 322 | 15 274 | 7 743 | 3 397 | 7 710 | 34 336 | 41 856 | 46 612 |
| Profit Loss | -7 702 | -4 444 | 4 322 | 26 732 | 13 465 | |||||
| Property Plant Equipment Gross Cost | 5 984 | 5 984 | 5 984 | 6 056 | 6 255 | 6 255 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 77 | 34 | 7 | 10 | 35 | 22 | 7 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 | 199 | ||||||||
| Total Assets Less Current Liabilities | 46 036 | 37 978 | 26 909 | 15 655 | 7 910 | 3 439 | 7 764 | 34 521 | 41 973 | 46 649 |
| Creditors Due Within One Year | 33 352 | 23 112 | 23 640 | |||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 110 | 125 | 118 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 355 | 330 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 129 | 5 484 | 5 814 | |||||||
| Tangible Fixed Assets Depreciation | 4 578 | 4 861 | 5 227 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | 366 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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