Founded in 2015, Stefan Electrical, classified under reg no. 09891641 is an active company. Currently registered at 69d Dovedale Close UB9 6DQ, Uxbridge the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Laurentiu S., appointed on 27 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69d Dovedale Close |
| Office Address2 | Harefield |
| Town | Uxbridge |
| Post code | UB9 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 09891641 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Laurentiu S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurentiu S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 978 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 852 | 11 857 | 5 298 | ||||
| Current Assets | 8 752 | 11 857 | 6 026 | 4 106 | 10 070 | 16 860 | 16 967 |
| Debtors | 728 | ||||||
| Net Assets Liabilities | 1 077 | 8 666 | 3 546 | 10 587 | 10 585 | 3 688 | 4 145 |
| Other Debtors | 728 | ||||||
| Cash Bank In Hand | 8 752 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 978 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 977 | ||||||
| Shareholder Funds | 978 | ||||||
| Other | |||||||
| Administrative Expenses | 21 202 | 48 062 | 37 235 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Cost Sales | 2 020 | 4 042 | 8 470 | ||||
| Creditors | 7 775 | 3 191 | 2 480 | 2 365 | 4 423 | 888 | 1 115 |
| Gross Profit Loss | 28 673 | 63 822 | 39 273 | ||||
| Interest Payable Similar Charges Finance Costs | 26 | ||||||
| Net Current Assets Liabilities | 978 | 8 665 | 3 546 | 10 587 | 23 266 | 15 972 | 15 852 |
| Operating Profit Loss | 7 471 | 15 761 | 2 038 | ||||
| Other Creditors | 6 280 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 846 | 17 619 | |||||
| Profit Loss | 5 977 | 12 609 | 1 727 | ||||
| Profit Loss On Ordinary Activities Before Tax | 7 471 | 15 760 | 2 012 | ||||
| Taxation Social Security Payable | 1 495 | 3 192 | 2 480 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 494 | 3 152 | 285 | ||||
| Total Assets Less Current Liabilities | 978 | 8 665 | 3 546 | 10 587 | 23 266 | 15 972 | 15 852 |
| Turnover Revenue | 30 693 | 67 864 | 47 743 | ||||
| Creditors Due Within One Year Total Current Liabilities | 7 774 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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