Stelfire Limited is a private limited company located at Flat 15, Maida Vale, London W9 1TS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-24, this 4-year-old company is run by 1 director.
Director Stelian-Vasile C., appointed on 24 January 2020.
The company is officially classified as "fire service activities" (SIC code: 84250).
The latest confirmation statement was sent on 2023-01-23 and the due date for the next filing is 2024-02-06. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Flat 15 |
Office Address2 | Maida Vale |
Town | London |
Post code | W9 1TS |
Country of origin | United Kingdom |
Registration Number | 12423644 |
Date of Incorporation | Fri, 24th Jan 2020 |
Industry | Fire service activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Stelian-Vasile C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stelian-Vasile C.
Notified on | 24 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 223 | 67 | 49 |
Current Assets | 6 894 | 24 742 | 35 050 |
Debtors | 6 671 | 24 675 | 35 001 |
Net Assets Liabilities | 10 988 | 12 021 | 9 285 |
Other Debtors | 6 671 | 24 675 | 35 001 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 460 | 4 920 | 7 380 |
Administrative Expenses | 87 015 | 42 360 | |
Average Number Employees During Period | 5 | 5 | 4 |
Cost Sales | 29 859 | 22 196 | |
Creditors | 5 746 | 20 101 | 30 685 |
Dividends Paid | 8 000 | 8 000 | |
Fixed Assets | 9 840 | 7 380 | 4 920 |
Gross Profit Loss | 98 744 | 49 436 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 460 | 2 460 | |
Intangible Assets | 9 840 | 7 380 | 4 920 |
Intangible Assets Gross Cost | 12 300 | 12 300 | 12 300 |
Net Current Assets Liabilities | 1 148 | 4 641 | 4 365 |
Operating Profit Loss | 11 729 | 7 076 | |
Other Creditors | 11 659 | 20 431 | |
Profit Loss | 9 033 | 5 264 | |
Profit Loss On Ordinary Activities Before Tax | 11 729 | 7 076 | |
Taxation Social Security Payable | 5 746 | 8 442 | 10 254 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 696 | 1 812 | |
Total Assets Less Current Liabilities | 10 988 | 12 021 | 9 285 |
Turnover Revenue | 103 173 | 71 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, May 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy