Stark Incorporated started in year 2015 as Private Limited Company with registration number 09495513. The Stark Incorporated company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 96 Nottingham Road. Postal code: NG10 2BZ.
The firm has 2 directors, namely Emma C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 18 March 2015 and Emma C. has been with the company for the least time - from 6 April 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Nottingham Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 2BZ |
Country of origin | United Kingdom |
Registration Number | 09495513 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Other specialist photography |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | -5 955 | |||||||
Balance Sheet | ||||||||
Current Assets | 4 888 | 31 349 | 40 275 | 13 338 | 19 091 | 54 954 | 38 518 | 27 307 |
Net Assets Liabilities | -3 299 | 657 | 1 339 | 29 615 | 23 215 | |||
Cash Bank In Hand | 4 633 | |||||||
Cash Bank On Hand | 4 633 | 30 084 | 39 778 | 12 903 | ||||
Debtors | 255 | 1 265 | 497 | 435 | ||||
Property Plant Equipment | 10 615 | 15 036 | 20 813 | 20 115 | ||||
Tangible Fixed Assets | 10 615 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -5 956 | |||||||
Shareholder Funds | -5 955 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 21 458 | 46 228 | 55 777 | 36 752 | 35 880 | 20 833 | 34 353 | 23 749 |
Fixed Assets | 20 115 | 17 446 | 15 634 | 25 450 | 58 245 | |||
Net Current Assets Liabilities | -16 570 | -14 879 | -15 502 | -23 414 | -16 789 | 6 538 | 4 165 | -11 281 |
Total Assets Less Current Liabilities | -5 955 | 157 | 5 311 | -3 299 | 657 | 22 172 | 29 615 | 46 964 |
Accrued Liabilities | 338 | 1 065 | 1 276 | 2 026 | ||||
Accrued Liabilities Deferred Income | 18 410 | 40 356 | 38 219 | 29 883 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 539 | 8 552 | 15 490 | 21 038 | ||||
Corporation Tax Payable | 4 664 | 5 598 | 543 | |||||
Creditors Due Within One Year | 21 458 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | |||||||
Disposals Property Plant Equipment | 1 999 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 013 | 6 938 | 6 704 | |||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 255 | 349 | 497 | 435 | ||||
Property Plant Equipment Gross Cost | 14 154 | 23 588 | 36 303 | 41 153 | ||||
Recoverable Value-added Tax | 916 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 14 154 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 154 | |||||||
Tangible Fixed Assets Depreciation | 3 539 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 539 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 434 | 12 715 | 6 849 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (4 pages) |
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