Founded in 2014, Stefan Electrical Contractors, classified under reg no. 08854207 is an active company. Currently registered at 9 Dover Close RM5 3AX, Romford the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Madalin R., appointed on 21 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Dover Close |
Town | Romford |
Post code | RM5 3AX |
Country of origin | United Kingdom |
Registration Number | 08854207 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As we established, there is Raul-Marian O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Madalin R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Maria R., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Raul-Marian O.
Notified on | 14 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Madalin R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Maria R.
Notified on | 1 February 2018 |
Ceased on | 14 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria R.
Notified on | 6 April 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 122 | 11 832 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 192 | 1 238 | |||||||
Cash Bank On Hand | 1 238 | ||||||||
Current Assets | 10 762 | ||||||||
Debtors | 10 570 | 29 162 | |||||||
Other Debtors | 1 268 | 29 162 | 161 801 | ||||||
Property Plant Equipment | 2 184 | 1 456 | |||||||
Tangible Fixed Assets | 2 184 | ||||||||
Net Assets Liabilities | 335 | 67 401 | 57 716 | 165 753 | 80 322 | 19 459 | 96 190 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 10 | |||||||
Profit Loss Account Reserve | 121 | 11 822 | |||||||
Shareholder Funds | 122 | 11 832 | |||||||
Other | |||||||||
Creditors Due Within One Year | 10 640 | 20 752 | |||||||
Debtors Due Within One Year | 9 302 | 11 110 | |||||||
Net Current Assets Liabilities | 122 | 9 648 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 10 | |||||||
Tangible Fixed Assets Additions | 2 912 | ||||||||
Tangible Fixed Assets Depreciation | 728 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 728 | ||||||||
Total Assets Less Current Liabilities | 122 | 11 832 | |||||||
Average Number Employees During Period | 4 | 8 | 11 | 12 | |||||
Fixed Assets | 1 456 | 49 722 | 52 949 | 77 600 | 143 547 | 110 248 | 255 202 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 000 | 357 667 | 392 670 | 315 810 | 393 547 | 184 527 | 220 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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