Stark Wayne started in year 2015 as Private Limited Company with registration number 09495737. The Stark Wayne company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Penkridge at Woodland Lodge Dunston Business Village. Postal code: ST18 9AB.
The firm has 2 directors, namely David B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 18 March 2015 and David B. has been with the company for the least time - from 1 April 2015. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodland Lodge Dunston Business Village |
Office Address2 | Stafford Road |
Town | Penkridge |
Post code | ST18 9AB |
Country of origin | United Kingdom |
Registration Number | 09495737 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (137 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 PSCs that own or have control over the company includes 2 names. As BizStats established, there is David B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Simon B. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-17 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 111 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 364 | 12 902 | ||||||
Current Assets | 21 858 | 22 112 | 11 632 | 22 167 | 16 483 | 47 647 | 191 668 | |
Debtors | 3 494 | 9 210 | ||||||
Net Assets Liabilities | 101 | 23 123 | 13 259 | 19 432 | 25 184 | 54 977 | 106 068 | |
Property Plant Equipment | 5 573 | 5 353 | ||||||
Cash Bank In Hand | 18 364 | |||||||
Intangible Fixed Assets | 52 499 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 111 | |||||||
Tangible Fixed Assets | -2 787 | 5 573 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 | |||||||
Shareholder Funds | 111 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 868 | 4 418 | 6 189 | 9 415 | 12 065 | 13 540 | 47 835 | |
Accumulated Amortisation Impairment Intangible Assets | 5 834 | 11 667 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 786 | 6 856 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | ||||
Creditors | 2 613 | 2 854 | 7 970 | 12 611 | 10 761 | 22 240 | 31 444 | |
Fixed Assets | 58 072 | 52 018 | 44 380 | 36 356 | 33 188 | 41 507 | 35 721 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 833 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 070 | |||||||
Intangible Assets | 52 498 | 46 665 | ||||||
Intangible Assets Gross Cost | 58 332 | 58 332 | ||||||
Net Current Assets Liabilities | -6 352 | 19 273 | 3 677 | 9 571 | 5 737 | 77 365 | 160 224 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 | 15 | 15 | 15 | 15 | 51 958 | ||
Property Plant Equipment Gross Cost | 8 359 | 12 209 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 760 | 4 509 | 599 | 181 | 527 | 355 | 375 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | |||||||
Total Assets Less Current Liabilities | 51 720 | 71 291 | 48 057 | 45 927 | 38 925 | 118 872 | 195 945 | |
Creditors Due After One Year | 50 658 | |||||||
Creditors Due Within One Year | 28 210 | |||||||
Intangible Fixed Assets Additions | 58 332 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 833 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 833 | |||||||
Intangible Fixed Assets Cost Or Valuation | 58 332 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 951 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 360 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 360 | |||||||
Tangible Fixed Assets Depreciation | 2 787 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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