Stef & Cos Concept Limited is a private limited company located at 331 Shelley Road, 331 Shelley Road, Wellingborough NN8 3EW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director.
Director Iulian-Nicolae A., appointed on 15 November 2018.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The latest confirmation statement was sent on 2022-11-01 and the date for the subsequent filing is 2023-11-15. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 331 Shelley Road |
Office Address2 | 331 Shelley Road |
Town | Wellingborough |
Post code | NN8 3EW |
Country of origin | United Kingdom |
Registration Number | 11679648 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Iulian-Nicolae A. The abovementioned PSC and has 75,01-100% shares.
Iulian-Nicolae A.
Notified on | 15 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 9 820 | 9 820 | 33 210 | |
Current Assets | 9 820 | 8 761 | 33 210 | |
Net Assets Liabilities | 100 | 100 | 920 | 24 040 |
Other | ||||
Administrative Expenses | 38 805 | 42 479 | 39 222 | 49 065 |
Bank Borrowings Overdrafts | 9 000 | 9 000 | 6 524 | |
Cost Sales | 3 820 | 6 862 | 6 200 | 1 867 |
Creditors | 9 000 | 9 000 | 6 524 | |
Fixed Assets | 100 | 100 | 100 | 100 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 22 830 | |||
Gross Profit Loss | 40 390 | 43 299 | 40 237 | 50 175 |
Intangible Assets | 100 | 100 | 100 | 100 |
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 9 820 | 8 761 | 33 210 | |
Operating Profit Loss | 1 585 | 820 | 1 015 | 1 110 |
Profit Loss | 1 585 | 820 | 1 015 | 1 110 |
Profit Loss On Ordinary Activities Before Tax | 1 585 | 820 | 1 015 | 1 110 |
Provisions For Liabilities Balance Sheet Subtotal | 2 746 | |||
Total Additions Including From Business Combinations Intangible Assets | 100 | |||
Total Assets Less Current Liabilities | 100 | 100 | 9 920 | 33 310 |
Turnover Revenue | 44 210 | 50 161 | 46 437 | 52 042 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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