Founded in 2006, Stelar, classified under reg no. 05774693 is an active company. Currently registered at Westburn Sunk Island Road HU12 0DS, Hull the company has been in the business for eighteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Donald S., appointed on 7 April 2006. In addition, a secretary was appointed - Tracy S., appointed on 7 April 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westburn Sunk Island Road |
Office Address2 | Ottringham |
Town | Hull |
Post code | HU12 0DS |
Country of origin | United Kingdom |
Registration Number | 05774693 |
Date of Incorporation | Fri, 7th Apr 2006 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Tracy S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Donald S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy S.
Notified on | 21 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donald S.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 33 138 | 22 776 | 31 826 | 740 | |||||||
Balance Sheet | |||||||||||
Current Assets | 32 228 | 29 414 | 99 452 | 66 254 | 64 370 | 57 316 | 13 881 | 49 136 | 64 577 | 46 432 | 32 617 |
Cash Bank In Hand | 29 640 | 29 414 | 99 452 | 66 230 | |||||||
Debtors | 2 588 | 0 | 0 | 24 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 138 | 22 776 | 31 826 | 740 | |||||||
Tangible Fixed Assets | 1 881 | 1 410 | 1 057 | 1 451 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 33 136 | 22 774 | 31 824 | 738 | |||||||
Shareholder Funds | 33 138 | 22 776 | 31 826 | 740 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 878 | ||||||||||
Total Fixed Assets Cost Or Valuation | 10 412 | 10 412 | 10 412 | 11 290 | |||||||
Total Fixed Assets Depreciation | 8 531 | 9 002 | 9 355 | 9 839 | |||||||
Total Fixed Assets Depreciation Charge In Period | 471 | 353 | 484 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 835 | 840 | 870 | 870 | 870 | 960 | 960 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 65 865 | 64 630 | 19 333 | 18 393 | 59 486 | 21 174 | 64 878 | 11 847 | |||
Fixed Assets | 1 881 | 1 410 | 1 057 | 1 451 | 1 647 | 1 210 | 14 114 | 22 784 | 24 724 | 24 584 | 8 285 |
Net Current Assets Liabilities | 31 257 | 21 366 | 30 769 | -421 | -260 | 37 983 | -4 512 | -10 350 | 43 403 | -18 446 | 20 770 |
Provisions For Liabilities Balance Sheet Subtotal | 290 | 639 | 249 | 2 701 | 4 345 | 4 659 | 4 702 | 1 605 | |||
Total Assets Less Current Liabilities | 33 138 | 22 776 | 31 826 | 1 030 | 1 387 | 39 193 | 9 602 | 12 434 | 68 127 | 6 138 | 29 055 |
Creditors Due Within One Year Total Current Liabilities | 971 | 8 048 | 68 683 | 66 675 | |||||||
Provisions For Liabilities Charges | 0 | 290 | |||||||||
Tangible Fixed Assets Additions | 878 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 412 | 10 412 | 10 412 | 11 290 | |||||||
Tangible Fixed Assets Depreciation | 8 531 | 9 002 | 9 355 | 9 839 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 471 | 353 | 484 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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