Founded in 2014, Stannington Office Services & Computer Training, classified under reg no. 09194539 is an active company. Currently registered at 59 Dowland Avenue S35 4DE, Sheffield the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Theresa F., appointed on 29 August 2014. In addition, a secretary was appointed - Theresa F., appointed on 29 August 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Dowland Avenue |
| Office Address2 | High Green |
| Town | Sheffield |
| Post code | S35 4DE |
| Country of origin | United Kingdom |
| Registration Number | 09194539 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Theresa F. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Theresa F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 6 777 | 5 991 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 777 | 5 991 | 9 017 | 4 201 | 6 533 | 8 101 | 9 539 | 6 400 | 19 885 |
| Net Assets Liabilities | 5 990 | 6 126 | 2 400 | 4 512 | 10 145 | 11 576 | 9 230 | 11 310 | |
| Cash Bank In Hand | 6 777 | 3 618 | |||||||
| Debtors | 2 373 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 777 | 5 991 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 6 777 | 5 990 | |||||||
| Shareholder Funds | 6 777 | 5 991 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 264 | 2 891 | 1 851 | 2 021 | 12 500 | 11 333 | 8 575 | ||
| Net Current Assets Liabilities | 6 777 | 5 991 | 6 126 | 2 400 | 4 512 | 10 145 | 24 076 | 9 897 | 11 310 |
| Other Operating Expenses Format2 | 7 613 | 4 670 | |||||||
| Other Operating Income Format2 | 4 | 3 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 044 | 14 537 | 14 163 | ||||||
| Profit Loss | -26 075 | 7 165 | |||||||
| Raw Materials Consumables Used | 980 | 389 | |||||||
| Staff Costs Employee Benefits Expense | 17 486 | 16 244 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 863 | ||||||||
| Total Assets Less Current Liabilities | 6 777 | 5 991 | 6 126 | 2 400 | 4 512 | 10 145 | 24 076 | 20 563 | 11 310 |
| Turnover Revenue | 27 537 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 30th, May 2024 |
accounts | Free Download (8 pages) |
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