Founded in 2011, Statik Management, classified under reg no. 07853244 is an active company. Currently registered at 14 The Ridings GU6 7AZ, Cranleigh the company has been in the business for 13 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Nicolas S., appointed on 18 November 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 The Ridings |
| Town | Cranleigh |
| Post code | GU6 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 07853244 |
| Date of Incorporation | Fri, 18th Nov 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 18 November 2011
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Nicolas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas S.
| Notified on | 6 April 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 | 663 | 1 267 | 1 473 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 341 | 6 031 | |||||||
| Current Assets | 3 520 | 4 796 | 6 341 | 6 031 | 22 362 | 39 536 | 39 536 | 39 536 | 39 536 |
| Net Assets Liabilities | 1 473 | 2 085 | 2 727 | 9 841 | 9 841 | 9 841 | 9 841 | ||
| Cash Bank In Hand | 3 520 | 4 796 | 6 341 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 663 | 1 267 | 1 473 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 662 | 1 266 | 1 472 | ||||||
| Shareholder Funds | 663 | 1 267 | 1 473 | ||||||
| Other | |||||||||
| Corporation Tax Payable | 2 926 | 2 783 | |||||||
| Creditors | 4 868 | 3 946 | 19 635 | 29 695 | 29 695 | 29 695 | 29 695 | ||
| Dividends Paid On Shares | 11 500 | 11 000 | |||||||
| Loans From Directors | 1 942 | 1 163 | |||||||
| Net Current Assets Liabilities | 663 | 1 267 | 1 473 | 2 085 | 2 727 | 9 841 | 9 841 | 9 841 | 9 841 |
| Total Assets Less Current Liabilities | 663 | 1 267 | 1 473 | 2 085 | 2 727 | 9 841 | 9 841 | 9 841 | 9 841 |
| Average Number Employees During Period | 5 | 5 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 2 857 | 3 529 | 4 868 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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