Founded in 2016, Stanley Sneakers, classified under reg no. 10134186 is an active company. Currently registered at 53 Woodhouse Lane ST8 7EN, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Clive T., Tracy T.. Of them, Clive T., Tracy T. have been with the company the longest, being appointed on 19 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Woodhouse Lane |
| Office Address2 | Biddulph |
| Town | Stoke-on-trent |
| Post code | ST8 7EN |
| Country of origin | United Kingdom |
| Registration Number | 10134186 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Fitness facilities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
Position: Director
Appointed: 19 April 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Clive T. This PSC and has 25-50% shares. Another entity in the PSC register is Tracy T. This PSC owns 25-50% shares.
Clive T.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% shares |
Tracy T.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 827 | 8 761 | 8 935 | 31 774 | 35 007 | 24 929 | 19 421 |
| Current Assets | 3 827 | 8 761 | 8 935 | 31 774 | 35 007 | 24 929 | 21 362 |
| Debtors | 1 941 | ||||||
| Net Assets Liabilities | -10 012 | -5 252 | -2 226 | 243 | 3 631 | 3 699 | 2 933 |
| Property Plant Equipment | 6 257 | 3 128 | 285 | 143 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 332 | 3 498 | 4 664 | 5 830 | 6 996 | 8 162 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 129 | 6 257 | 9 528 | 9 670 | 9 813 | 9 813 | 9 813 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | -4 | -3 | -4 |
| Bank Borrowings Overdrafts | 850 | 3 400 | 3 400 | 3 400 | |||
| Corporation Tax Payable | 269 | 880 | 1 095 | ||||
| Creditors | 30 656 | 26 469 | 19 554 | 22 493 | 24 173 | 16 261 | 15 693 |
| Fixed Assets | 16 817 | 12 456 | 8 447 | 7 139 | 5 830 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 93 946 | 83 880 | 96 492 | 78 423 | 60 353 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 232 | 1 166 | 1 166 | 1 166 | 1 166 | 1 166 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 129 | 3 129 | 3 271 | 142 | 143 | ||
| Intangible Assets | 10 560 | 9 328 | 8 162 | 6 996 | 5 830 | 4 664 | 3 498 |
| Intangible Assets Gross Cost | 11 660 | 11 660 | 11 660 | 11 660 | 11 660 | 11 660 | 11 660 |
| Net Current Assets Liabilities | -26 829 | -17 708 | -10 619 | 9 281 | 10 834 | 8 668 | 5 669 |
| Other Creditors | 30 317 | 26 227 | 19 093 | 20 763 | 19 678 | 10 349 | 11 558 |
| Other Taxation Social Security Payable | 339 | 242 | 192 | ||||
| Property Plant Equipment Gross Cost | 9 386 | 9 386 | 9 813 | 9 813 | 9 813 | 9 813 | 9 813 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 27 | |||||
| Taxation Social Security Payable | 1 095 | 2 512 | 735 | ||||
| Total Assets Less Current Liabilities | -10 012 | -5 252 | -2 172 | 16 420 | 16 664 | ||
| Trade Debtors Trade Receivables | 1 941 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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