Founded in 2006, Stationery Express, classified under reg no. 05821214 is an active company. Currently registered at Unit 1 B66 1NN, Oldbury Road, Smethwick the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Darren D., appointed on 18 May 2006. In addition, a secretary was appointed - Marliena J., appointed on 18 May 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | Sandwell Business Dev. Centre |
Town | Oldbury Road, Smethwick |
Post code | B66 1NN |
Country of origin | United Kingdom |
Registration Number | 05821214 |
Date of Incorporation | Thu, 18th May 2006 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Darren D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren D.
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 | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 37 855 | 45 134 | |||||||
Balance Sheet | |||||||||
Current Assets | 49 167 | 60 991 | 51 437 | 41 962 | 38 909 | 40 861 | 88 564 | 88 145 | 76 914 |
Net Assets Liabilities | 45 134 | 39 027 | 32 282 | 28 806 | 34 931 | 35 728 | 44 860 | 46 499 | |
Cash Bank In Hand | 25 569 | 29 274 | |||||||
Debtors | 22 048 | 30 217 | |||||||
Intangible Fixed Assets | 21 960 | 20 680 | |||||||
Stocks Inventory | 1 550 | 1 500 | |||||||
Tangible Fixed Assets | 3 850 | 3 577 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 853 | 45 132 | |||||||
Shareholder Funds | 37 855 | 45 134 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 40 114 | 37 278 | 33 215 | 29 345 | 24 010 | 35 000 | 30 436 | 22 743 | |
Fixed Assets | 25 810 | 24 257 | 22 127 | 21 085 | 19 209 | 18 080 | 16 336 | 14 684 | 13 103 |
Net Current Assets Liabilities | 12 715 | 20 877 | 16 900 | 11 197 | 9 597 | 16 851 | 54 392 | 60 612 | 56 139 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 544 | 2 741 | 2 450 | 33 | |||||
Total Assets Less Current Liabilities | 38 525 | 45 134 | 39 027 | 32 282 | 28 806 | 34 931 | 70 728 | 75 296 | 69 242 |
Creditors Due Within One Year | 36 452 | 40 114 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 040 | 11 320 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 280 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 32 000 | 32 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 37 855 | 45 134 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 670 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 845 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 932 | 5 777 | |||||||
Tangible Fixed Assets Depreciation | 1 082 | 2 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 118 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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