Stawork Ltd is a private limited company situated at Regent88 Offices,, 210 Church Road, London E10 7JQ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 1 director.
Director Vytautas Z., appointed on 01 February 2022.
The company is officially categorised as "non-specialised wholesale trade" (SIC: 46900).
The latest confirmation statement was sent on 2023-06-30 and the due date for the subsequent filing is 2024-07-14. Furthermore, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Regent88 Offices, |
Office Address2 | 210 Church Road |
Town | London |
Post code | E10 7JQ |
Country of origin | United Kingdom |
Registration Number | 12735493 |
Date of Incorporation | Fri, 10th Jul 2020 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (368 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we established, there is Vytautas Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rolandas G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Marwan D., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Vytautas Z.
Notified on | 1 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rolandas G.
Notified on | 24 December 2021 |
Ceased on | 3 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marwan D.
Notified on | 10 July 2020 |
Ceased on | 24 December 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 102 000 | 317 661 | 711 008 |
Current Assets | 197 000 | 544 392 | 1 998 513 |
Debtors | 24 000 | 97 360 | 448 494 |
Net Assets Liabilities | 332 001 | 675 147 | 2 186 352 |
Other Debtors | 5 000 | ||
Property Plant Equipment | 175 000 | 186 319 | 314 640 |
Total Inventories | 71 000 | 129 371 | 839 011 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 050 | 10 962 | 15 000 |
Average Number Employees During Period | 11 | 10 | 18 |
Bank Borrowings Overdrafts | 50 000 | ||
Called Up Share Capital Not Paid | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
Creditors | 23 000 | 46 100 | 107 648 |
Disposals Intangible Assets | 1 300 | ||
Disposals Property Plant Equipment | 7 950 | 4 000 | 5 000 |
Finance Lease Liabilities Present Value Total | 9 400 | ||
Fixed Assets | 240 000 | 246 159 | 412 540 |
Increase From Amortisation Charge For Year Intangible Assets | 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 050 | 10 962 | 15 000 |
Intangible Assets | 28 000 | 33 800 | 41 900 |
Intangible Assets Gross Cost | 28 000 | 33 800 | 41 900 |
Investments Fixed Assets | 37 000 | 26 040 | 56 000 |
Net Current Assets Liabilities | 174 000 | 498 292 | 1 890 865 |
Other Creditors | 17 000 | ||
Other Inventories | 71 000 | ||
Property Plant Equipment Gross Cost | 191 050 | 197 281 | 329 640 |
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 18 000 | |
Taxation Social Security Payable | 7 600 | ||
Total Additions Including From Business Combinations Intangible Assets | 28 000 | 7 400 | 8 100 |
Total Additions Including From Business Combinations Property Plant Equipment | 199 000 | 24 750 | 148 321 |
Total Assets Less Current Liabilities | 414 001 | 744 451 | 2 303 405 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 531 | ||
Trade Creditors Trade Payables | 6 000 | ||
Trade Debtors Trade Receivables | 19 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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