Founded in 2016, Statie, classified under reg no. 10080575 is an active company. Currently registered at 62 Ox Ground HP18 0FF, Aylesbury the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Catalin S., appointed on 23 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Ox Ground |
| Town | Aylesbury |
| Post code | HP18 0FF |
| Country of origin | United Kingdom |
| Registration Number | 10080575 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Freight transport by road |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 23 March 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Catalin S. This PSC and has 75,01-100% shares.
Catalin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 | 0 | -972 | 309 | 150 | 150 | 450 | |
| Current Assets | 50 | 0 | -972 | 309 | 150 | 150 | 450 | |
| Debtors | 0 | 0 | 0 | |||||
| Net Assets Liabilities | 0 | -3 580 | -5 096 | -5 295 | -1 169 | -12 929 | -12 925 | -6 295 |
| Property Plant Equipment | 0 | 0 | 0 | 0 | 1 688 | 1 688 | 1 688 | 8 691 |
| Total Inventories | 0 | 0 | 0 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 700 | 700 | 1 824 | 2 224 | 2 874 | 5 320 | |
| Administrative Expenses | 22 088 | 25 764 | 2 377 | 3 044 | 1 985 | 2 570 | 1 844 | |
| Bank Borrowings Overdrafts | 973 | 972 | 908 | 753 | 729 | 11 906 | ||
| Corporation Tax Payable | 2 462 | 4 123 | 3 351 | 2 258 | 1 184 | 1 542 | 3 530 | |
| Cost Sales | 31 304 | 31 125 | 29 627 | 20 412 | 31 390 | |||
| Creditors | -3 630 | -5 096 | -4 323 | 3 166 | 1 937 | 2 271 | 3 530 | |
| Dividends Paid On Shares | 14 489 | 5 501 | 16 809 | 6 570 | 8 421 | |||
| Fixed Assets | 1 688 | 1 688 | 1 688 | 8 691 | ||||
| Gross Profit Loss | 34 401 | 47 371 | 51 323 | 14 929 | 8 218 | 10 773 | 20 737 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 700 | 1 124 | 400 | 650 | 2 446 | |||
| Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | 87 | 312 | |||
| Net Current Assets Liabilities | 0 | -3 580 | -5 096 | -5 295 | -2 857 | -1 787 | -2 121 | -3 080 |
| Nominal Value Allotted Share Capital | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Authorised | 1 | 1 | 1 | |||||
| Operating Profit Loss | 12 313 | 21 607 | 17 642 | 11 885 | 6 233 | 8 203 | 18 893 | |
| Other Creditors | 1 168 | |||||||
| Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | |||||
| Profit Loss On Ordinary Activities After Tax | 9 850 | 17 483 | 14 291 | 9 627 | 5 049 | 6 574 | 15 051 | |
| Profit Loss On Ordinary Activities Before Tax | 12 313 | 21 607 | 17 642 | 11 885 | 6 233 | 8 116 | 18 581 | |
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 3 512 | 3 912 | 4 562 | 14 011 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 463 | 4 124 | 3 352 | 2 258 | 1 184 | 1 542 | 3 530 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 2 812 | 400 | 650 | 9 449 | |||
| Total Assets Less Current Liabilities | 0 | -3 580 | -5 096 | -5 295 | -1 169 | -99 | -433 | 5 611 |
| Total Current Tax Expense Credit | 3 351 | 2 258 | 1 184 | 1 542 | 3 530 | |||
| Turnover Revenue | 34 401 | 47 371 | 51 323 | 46 054 | 37 845 | 31 185 | 52 127 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (13 pages) |
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