Founded in 2014, Stakot Construction, classified under reg no. 08964884 is an active company. Currently registered at Hurlingham Studios SW6 3PA, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 4 directors, namely Ewa K., Wojciech K. and Michal S. and others. Of them, Ewa K., Wojciech K., Michal S., Martina S. have been with the company the longest, being appointed on 28 March 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hurlingham Studios |
Office Address2 | Ranelagh Gardens |
Town | London |
Post code | SW6 3PA |
Country of origin | United Kingdom |
Registration Number | 08964884 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Wojciech K. This PSC has 25-50% voting rights and has 25-50% shares.
Wojciech K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 63 221 | 185 005 | 435 276 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 713 881 | 803 416 | |||||||
Current Assets | 121 798 | 264 856 | 522 994 | 843 684 | 816 012 | 981 504 | 909 602 | 589 958 | 558 263 |
Debtors | 82 195 | 125 580 | 265 253 | 102 131 | 178 088 | ||||
Net Assets Liabilities | 435 276 | 794 309 | 880 098 | 987 333 | 1 006 426 | 978 210 | 909 141 | ||
Property Plant Equipment | 137 275 | 170 166 | |||||||
Cash Bank In Hand | 39 603 | 139 276 | 257 741 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 63 221 | 185 005 | 435 276 | ||||||
Tangible Fixed Assets | 5 010 | 16 629 | 38 192 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 62 221 | 184 005 | 434 276 | ||||||
Shareholder Funds | 63 221 | 185 005 | 435 276 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 924 | 99 329 | |||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||||
Creditors | 125 910 | 132 203 | 73 189 | 164 337 | 40 981 | 12 826 | 9 082 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 830 | ||||||||
Disposals Property Plant Equipment | 105 323 | ||||||||
Fixed Assets | 5 010 | 16 629 | 38 192 | 82 828 | 137 275 | 170 166 | 137 805 | 401 078 | 359 960 |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 235 | ||||||||
Net Current Assets Liabilities | 58 211 | 168 376 | 397 084 | 711 481 | 742 823 | 817 167 | 868 621 | 577 132 | 549 181 |
Property Plant Equipment Gross Cost | 203 199 | 269 495 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 171 619 | ||||||||
Total Assets Less Current Liabilities | 63 221 | 185 005 | 435 276 | 794 309 | 880 098 | 987 333 | 1 006 426 | 978 210 | 909 141 |
Creditors Due Within One Year | 63 587 | 96 480 | 125 910 | ||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 6 263 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 263 | ||||||||
Tangible Fixed Assets Depreciation | 1 253 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 253 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, May 2023 |
accounts | Free Download (3 pages) |
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