Founded in 2015, Steelcon Services, classified under reg no. 09646127 is a active - proposal to strike off company. Currently registered at Rivers Lodge AL5 2JD, Harpenden the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2020.
Office Address | Rivers Lodge |
Office Address2 | West Common |
Town | Harpenden |
Post code | AL5 2JD |
Country of origin | United Kingdom |
Registration Number | 09646127 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Thu, 31st Mar 2022 (760 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sat, 5th Nov 2022 (2022-11-05) |
Last confirmation statement dated | Fri, 22nd Oct 2021 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Philip C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Karen C. This PSC owns 25-50% shares.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Karen C.
Notified on | 17 July 2016 |
Ceased on | 22 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 25 795 | ||||
Balance Sheet | |||||
Current Assets | 60 195 | 117 298 | 138 273 | 159 311 | 82 381 |
Net Assets Liabilities | 25 795 | 22 115 | 54 335 | 56 127 | -55 648 |
Cash Bank In Hand | 16 329 | ||||
Debtors | 38 791 | ||||
Net Assets Liabilities Including Pension Asset Liability | 25 795 | ||||
Stocks Inventory | 5 075 | ||||
Tangible Fixed Assets | 21 332 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 25 695 | ||||
Shareholder Funds | 25 795 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 3 382 | 7 951 | 34 079 | 15 207 | 6 001 |
Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 |
Creditors | 37 042 | 94 881 | 46 196 | 104 187 | 90 840 |
Fixed Assets | 21 332 | 18 353 | 21 551 | 18 167 | 8 812 |
Net Current Assets Liabilities | 19 771 | 22 647 | 73 423 | 55 354 | -8 459 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 230 | 230 | 230 | |
Total Assets Less Current Liabilities | 41 103 | 41 000 | 94 974 | 73 521 | 353 |
Advances Credits Directors | 35 903 | ||||
Advances Credits Made In Period Directors | 35 903 | ||||
Creditors Due After One Year | 15 308 | ||||
Creditors Due Within One Year | 40 424 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 26 661 | ||||
Tangible Fixed Assets Cost Or Valuation | 26 661 | ||||
Tangible Fixed Assets Depreciation | 5 329 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 329 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy