Stanmo started in year 2013 as Private Limited Company with registration number 08771373. The Stanmo company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stevenage at 6 Viewpoint Office Village. Postal code: SG1 2EQ.
The firm has one director. Monica C., appointed on 12 November 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Viewpoint Office Village |
| Office Address2 | Babbage Road |
| Town | Stevenage |
| Post code | SG1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 08771373 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2013
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Monica C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monica C.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 720 | 11 012 | 12 631 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 702 | 1 087 | 1 385 | 1 431 | 406 | ||||
| Current Assets | 3 085 | 2 701 | 2 361 | 2 150 | 3 370 | 3 275 | 22 516 | 22 981 | 4 362 |
| Debtors | 2 400 | 1 898 | 1 659 | 1 063 | 1 985 | 1 844 | 22 110 | ||
| Net Assets Liabilities | 12 631 | 10 709 | 10 389 | 12 390 | 18 751 | 17 630 | 1 090 | ||
| Other Debtors | 20 000 | ||||||||
| Property Plant Equipment | 10 270 | 8 559 | 7 019 | 9 115 | 13 235 | ||||
| Cash Bank In Hand | 685 | 803 | 702 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 720 | 11 012 | 12 631 | ||||||
| Tangible Fixed Assets | 6 055 | 8 420 | 10 270 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 620 | 10 912 | 12 531 | ||||||
| Shareholder Funds | 6 720 | 11 012 | 12 631 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 530 | 4 461 | 6 001 | 7 405 | 8 535 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 | 3 500 | 5 250 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 1 | 1 | ||||
| Bank Borrowings | 17 000 | ||||||||
| Creditors | 17 000 | 17 000 | 13 560 | ||||||
| Fixed Assets | 6 055 | 8 420 | 10 270 | 13 235 | 11 649 | 10 288 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 931 | 1 540 | 1 404 | 1 130 | |||||
| Net Current Assets Liabilities | 665 | 2 592 | 2 361 | 2 150 | 3 370 | 3 275 | 22 516 | 22 981 | 4 362 |
| Property Plant Equipment Gross Cost | 12 800 | 13 020 | 13 020 | 16 520 | 21 770 | ||||
| Total Assets Less Current Liabilities | 6 720 | 11 012 | 12 631 | 12 390 | 35 751 | 34 630 | 14 650 | ||
| Trade Debtors Trade Receivables | 1 659 | 1 063 | 1 985 | 1 844 | 2 110 | ||||
| Creditors Due After One Year | 2 184 | ||||||||
| Creditors Due Within One Year | 2 420 | 109 | |||||||
| Tangible Fixed Assets Additions | 7 450 | 3 500 | 1 850 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 450 | 10 950 | 12 800 | ||||||
| Tangible Fixed Assets Depreciation | 1 395 | 2 530 | 2 530 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 395 | 1 135 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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