Founded in 2014, Stanley-ttk, classified under reg no. 08836198 is an active company. Currently registered at 56 Newdigate Road CV12 8EF, Bedworth the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Jai S., Janine S.. Of them, Jai S., Janine S. have been with the company the longest, being appointed on 8 January 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Newdigate Road |
Town | Bedworth |
Post code | CV12 8EF |
Country of origin | United Kingdom |
Registration Number | 08836198 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Janine S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Jai S. This PSC has significiant influence or control over the company,.
Janine S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jai S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-01 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 471 | |||||||||
Balance Sheet | ||||||||||
Current Assets | 3 197 | 3 197 | 15 189 | 84 696 | 78 296 | 36 579 | 31 265 | 69 469 | 78 397 | 212 993 |
Net Assets Liabilities | 1 003 | 16 896 | 34 251 | 18 074 | 1 240 | 16 497 | 38 128 | 111 448 | ||
Cash Bank In Hand | 1 982 | 1 982 | 12 080 | |||||||
Debtors | 215 | 215 | 109 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 471 | 471 | 159 | |||||||
Stocks Inventory | 1 000 | 1 000 | 3 000 | |||||||
Tangible Fixed Assets | 4 224 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 470 | 470 | 158 | |||||||
Shareholder Funds | 471 | |||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 588 | 3 885 | 480 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 13 822 | 71 328 | 53 242 | 23 695 | 33 049 | 26 982 | 57 764 | 131 491 | ||
Fixed Assets | 4 224 | 3 528 | 8 938 | 4 941 | 2 352 | 6 165 | 4 479 | 3 045 | ||
Net Current Assets Liabilities | 471 | 1 795 | -3 220 | 13 368 | 25 313 | 13 133 | -1 112 | 54 217 | 64 739 | 132 172 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 109 | 259 | 249 | 672 | 11 730 | 44 106 | 50 670 | |||
Total Assets Less Current Liabilities | 471 | 1 795 | 1 004 | 16 896 | 34 251 | 18 074 | 1 240 | 60 382 | 69 218 | 135 217 |
Capital Employed | 471 | 159 | ||||||||
Creditors Due Within One Year | 2 726 | 1 402 | 18 409 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 845 | |||||||||
Creditors Due After One Year | 1 324 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 5 632 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 632 | |||||||||
Tangible Fixed Assets Depreciation | 1 408 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 408 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 6th, July 2023 |
accounts | Free Download (3 pages) |
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