Founded in 2016, Staxrock, classified under reg no. SC529211 is an active company. Currently registered at 32 Grosvenor Place AB25 2RE, Aberdeen the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. James M., appointed on 10 March 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Grosvenor Place |
| Town | Aberdeen |
| Post code | AB25 2RE |
| Country of origin | United Kingdom |
| Registration Number | SC529211 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is James M. This PSC and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 072 | 20 716 | 27 205 | 51 469 | 33 486 | 22 208 | 50 342 |
| Current Assets | 33 486 | 22 208 | 50 342 | ||||
| Net Assets Liabilities | 12 717 | 6 762 | 30 817 | ||||
| Property Plant Equipment | 140 | 73 | 6 | ||||
| Other | |||||||
| Description Principal Activities | 71 129 | ||||||
| Accrued Liabilities Deferred Income | 1 748 | 1 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 134 | 201 | 207 | 207 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 513 | 4 663 | |||||
| Corporation Tax Payable | 7 309 | 8 793 | 6 747 | 852 | |||
| Creditors | 10 383 | 3 495 | 12 419 | 18 068 | 20 769 | 15 446 | 19 525 |
| Dividends Paid On Shares | 49 443 | 9 446 | |||||
| Dividends Paid On Shares Interim | 33 600 | 19 265 | 49 443 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 67 | 6 | ||||
| Loans From Directors | 3 388 | 6 513 | |||||
| Net Current Assets Liabilities | 22 689 | 17 221 | 14 786 | 33 401 | 12 717 | 6 762 | 30 817 |
| Other Creditors | 838 | 3 033 | 5 105 | 7 981 | 10 634 | 4 220 | |
| Other Taxation Social Security Payable | 9 524 | 457 | 7 310 | 1 289 | 9 968 | 2 113 | |
| Property Plant Equipment Gross Cost | 207 | 207 | 207 | 207 | 207 | ||
| Taxation Social Security Payable | 852 | 10 901 | |||||
| Total Assets Less Current Liabilities | 22 829 | 17 294 | 14 792 | 33 401 | 12 717 | 6 762 | 30 817 |
| Trade Creditors Trade Payables | 21 | 5 | 4 | 5 | 6 | 6 333 | 2 211 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th March 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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