Stef 15 Limited is a private limited company registered at 212 Bursledon Road, Southampton SO19 8NB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director Stefan P., appointed on 05 December 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2022-11-05 and the deadline for the subsequent filing is 2023-11-19. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 212 Bursledon Road |
| Town | Southampton |
| Post code | SO19 8NB |
| Country of origin | United Kingdom |
| Registration Number | 11096630 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 December 2017
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Stefan P. This PSC and has 75,01-100% shares.
Stefan P.
| Notified on | 5 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 950 | 4 649 | 1 936 | 1 268 | 7 831 |
| Current Assets | 4 649 | 21 936 | 1 268 | 7 831 | |
| Debtors | 20 000 | ||||
| Net Assets Liabilities | 4 950 | 2 211 | -26 809 | -30 914 | -40 327 |
| Other Debtors | 20 000 | ||||
| Property Plant Equipment | 6 767 | 4 511 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities Deferred Income | 25 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 511 | 4 511 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 767 | 2 255 | |||
| Average Number Employees During Period | -3 | 2 | 2 | ||
| Bank Borrowings | 50 000 | ||||
| Bank Borrowings Overdrafts | 50 000 | 36 693 | 42 263 | ||
| Creditors | 2 438 | -14 488 | 36 693 | 5 895 | |
| Fixed Assets | 4 511 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -41 820 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 511 | 4 511 | |||
| Net Current Assets Liabilities | 4 950 | 2 211 | 16 004 | -35 425 | 1 936 |
| Other Creditors | -20 000 | -16 906 | |||
| Property Plant Equipment Gross Cost | 6 767 | 4 511 | 4 511 | ||
| Taxation Social Security Payable | 2 438 | 5 512 | 4 171 | 5 870 | |
| Total Assets Less Current Liabilities | 2 211 | 22 771 | -30 914 | 1 936 | |
| Trade Creditors Trade Payables | 25 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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