Statisi started in year 2015 as Private Limited Company with registration number 09414986. The Statisi company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 17 Hawthorne Mews. Postal code: S10 5AD.
The company has one director. Samuel B., appointed on 30 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Hawthorne Mews |
| Town | Sheffield |
| Post code | S10 5AD |
| Country of origin | United Kingdom |
| Registration Number | 09414986 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Research and experimental development on social sciences and humanities |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2015
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
| 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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 672 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 207 | |||||||
| Cash Bank On Hand | 12 207 | 19 579 | 17 585 | 108 623 | 56 880 | 80 802 | 71 268 | 29 443 |
| Current Assets | 14 207 | 20 497 | 21 785 | 122 373 | 64 380 | 90 802 | 71 268 | 31 572 |
| Debtors | 2 000 | 918 | 4 200 | 2 129 | ||||
| Net Assets Liabilities | 14 243 | 88 350 | 51 843 | 57 514 | 60 234 | 25 856 | ||
| Other Debtors | 918 | 2 129 | ||||||
| Property Plant Equipment | 750 | 563 | 423 | 318 | ||||
| Total Inventories | 13 750 | 7 500 | 10 000 | |||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 3 672 | |||||||
| Shareholder Funds | 3 672 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 577 | 682 | 761 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 10 535 | 21 586 | 7 542 | 34 631 | 12 994 | 33 631 | 11 292 | 5 955 |
| Creditors Due Within One Year | 10 535 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 187 | 140 | 105 | 79 | |||
| Net Current Assets Liabilities | 3 672 | -1 089 | 14 243 | 87 742 | 51 386 | 57 171 | 59 976 | 25 617 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 7 030 | 21 586 | 3 005 | 1 195 | 755 | 9 344 | 4 237 | 4 483 |
| Other Taxation Social Security Payable | 3 505 | 4 537 | 33 382 | 10 984 | 23 273 | 5 711 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 106 | 80 | 60 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||||
| Total Assets Less Current Liabilities | 3 672 | -1 089 | 14 243 | 88 492 | 51 949 | 57 594 | 60 294 | 25 856 |
| Trade Creditors Trade Payables | 54 | 1 255 | 1 014 | 1 344 | 1 472 | |||
| Trade Debtors Trade Receivables | 2 000 | 4 200 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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