Founded in 2017, Stellamar Hr Solutions, classified under reg no. 10660332 is an active company. Currently registered at C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep PO6 4TR, Portsmouth, the company has been in the business for 7 years. Its financial year was closed on 30th July and its latest financial statement was filed on Sunday 31st July 2022. Since Friday 17th November 2017 Stellamar Hr Solutions Limited is no longer carrying the name Stellamar Hr Services.
The company has 3 directors, namely Alasdair M., Donald M. and Adam M.. Of them, Donald M., Adam M. have been with the company the longest, being appointed on 8 March 2017 and Alasdair M. has been with the company for the least time - from 16 November 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep |
| Office Address2 | Port Solent, |
| Town | Portsmouth, |
| Post code | PO6 4TR |
| Country of origin | United Kingdom |
| Registration Number | 10660332 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 30th July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 08 March 2017
Position: Director
Appointed: 08 March 2017
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Adam M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Donald M. This PSC has significiant influence or control over the company,.
Adam M.
| Notified on | 8 March 2017 |
| Nature of control: |
significiant influence or control |
Donald M.
| Notified on | 8 March 2017 |
| Nature of control: |
significiant influence or control |
| Stellamar Hr Services | November 17, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 321 | 23 103 | 33 526 | 35 125 | 46 162 |
| Current Assets | 100 | 9 098 | 25 959 | 45 880 | 55 372 | 69 132 |
| Debtors | 777 | 2 856 | 12 354 | 20 247 | 22 970 | |
| Net Assets Liabilities | 100 | 103 | 7 931 | 3 682 | 787 | 3 756 |
| Other Debtors | 171 | 71 | 611 | |||
| Property Plant Equipment | 462 | 2 055 | 2 892 | 1 491 | 349 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 285 | 1 352 | 2 753 | 3 895 | |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 3 | |
| Balances Amounts Owed By Related Parties | 120 | -2 167 | 171 | -780 | -3 120 | |
| Corporation Tax Payable | 3 218 | 6 921 | 15 791 | 25 477 | 20 934 | |
| Creditors | 9 457 | 20 083 | 45 090 | 56 076 | 65 725 | |
| Dividends Paid On Shares | 11 800 | 19 000 | 37 500 | 36 000 | 37 700 | |
| Fixed Assets | 462 | 2 055 | 2 892 | 1 491 | 349 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 | 272 | 1 067 | 1 401 | 1 142 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 272 | 1 067 | 1 401 | 1 142 | |
| Loans From Directors | 3 912 | 5 266 | 18 789 | 23 071 | 31 221 | |
| Net Current Assets Liabilities | 100 | -359 | 5 876 | 790 | -704 | 3 407 |
| Other Creditors | 161 | 292 | 541 | |||
| Other Taxation Social Security Payable | 1 643 | 3 146 | 6 045 | 5 928 | 8 082 | |
| Prepayments Accrued Income | 1 716 | 2 559 | 267 | 917 | ||
| Property Plant Equipment Gross Cost | 475 | 2 340 | 4 244 | 4 244 | 4 244 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | 1 865 | 1 904 | |||
| Total Assets Less Current Liabilities | 100 | 103 | 7 931 | 3 682 | 787 | 3 756 |
| Trade Creditors Trade Payables | 684 | 4 750 | 4 304 | 1 308 | 4 945 | |
| Trade Debtors Trade Receivables | 777 | 1 140 | 9 624 | 19 909 | 21 442 | |
| Unpaid Contributions To Pension Schemes | 292 | 470 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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