Founded in 2014, Stafford Dyslexia Support, classified under reg no. 09236233 is an active company. Currently registered at 23 Hartsbourne Way ST17 4NR, Stafford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Emma T., appointed on 26 September 2014. In addition, a secretary was appointed - Martin T., appointed on 14 June 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Hartsbourne Way |
Town | Stafford |
Post code | ST17 4NR |
Country of origin | United Kingdom |
Registration Number | 09236233 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Educational support services |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Emma T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma T.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 | 1 076 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 650 | |||||||
Cash Bank On Hand | 2 650 | 3 655 | 6 051 | 11 425 | 10 353 | 7 559 | 17 171 | |
Current Assets | 10 | 4 666 | 3 980 | 8 439 | 18 359 | 17 287 | 7 559 | |
Debtors | 10 | 2 016 | 325 | 2 388 | 6 934 | 6 934 | ||
Net Assets Liabilities | 1 076 | 2 829 | 5 885 | 13 710 | 12 614 | 5 943 | 12 297 | |
Net Assets Liabilities Including Pension Asset Liability | 10 | 1 076 | ||||||
Property Plant Equipment | 636 | 732 | 515 | 2 535 | 2 545 | 1 899 | 1 417 | |
Tangible Fixed Assets | 636 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 1 066 | |||||||
Shareholder Funds | 10 | 1 076 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 626 | 843 | 1 349 | 2 218 | 2 864 | 3 346 | |
Creditors | 4 099 | 1 744 | 2 971 | 6 702 | 6 734 | 3 155 | 6 023 | |
Creditors Due Within One Year | 4 099 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 217 | 506 | 869 | 646 | 482 | ||
Net Current Assets Liabilities | 10 | 567 | 2 236 | 5 468 | 11 657 | 10 553 | 4 404 | 11 148 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 2 950 | 516 | 1 417 | 3 550 | 3 802 | 1 803 | 3 860 | |
Other Taxation Social Security Payable | 139 | 404 | 756 | 1 452 | 1 248 | -158 | 1 424 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 950 | 1 358 | 1 358 | 3 884 | 4 763 | 4 763 | ||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 139 | 98 | 482 | 484 | 360 | 268 | |
Provisions For Liabilities Charges | 127 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 950 | |||||||
Tangible Fixed Assets Depreciation | 314 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 314 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 408 | 2 526 | 879 | |||||
Total Assets Less Current Liabilities | 10 | 1 203 | 2 968 | 5 983 | 14 192 | 13 098 | 6 303 | 12 565 |
Trade Creditors Trade Payables | 1 010 | 824 | 798 | 1 700 | 1 684 | 1 510 | 739 | |
Trade Debtors Trade Receivables | 2 016 | 325 | 2 388 | 6 934 | 6 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy