Stelcore Retail Limited is a private limited company situated at 160 City Road, Kemp House 160, London EC1V 2NX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 2 directors.
Director Ankita C., appointed on 05 March 2022. Director Bharat M., appointed on 15 November 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "non-specialised wholesale trade" (Standard Industrial Classification code: 46900), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990). According to official data there was a name change on 2022-03-07 and their previous name was Stelcore Management Services Limited.
The latest confirmation statement was sent on 2022-11-14 and the date for the subsequent filing is 2023-11-28. Likewise, the annual accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | 160 City Road |
Office Address2 | Kemp House 160 |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11680696 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Bharat M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bharat M.
Notified on | 15 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stelcore Management Services | March 7, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 37 609 | |
Current Assets | 1 | 1 | 280 847 | 788 823 |
Debtors | 167 261 | |||
Net Assets Liabilities | 1 | 1 000 | 1 000 | -64 185 |
Total Inventories | 40 196 | 280 847 | 583 953 | |
Other | ||||
Administrative Expenses | 9 984 | 58 617 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 |
Cost Sales | 57 623 | |||
Creditors | 39 196 | 244 650 | 853 008 | |
Distribution Costs | 3 905 | |||
Gross Profit Loss | -40 196 | -6 568 | ||
Net Current Assets Liabilities | 1 | 1 000 | 36 197 | -64 185 |
Operating Profit Loss | -54 085 | -65 185 | ||
Other Creditors | 50 874 | |||
Profit Loss | -54 085 | -65 185 | ||
Profit Loss On Ordinary Activities Before Tax | -54 085 | -65 185 | ||
Total Assets Less Current Liabilities | 1 | 1 | 36 197 | -64 185 |
Turnover Revenue | 17 427 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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