Founded in 2016, Stelvio Creative, classified under reg no. 10383885 is an active company. Currently registered at South Building Upper Farm RG23 8PE, Basingstoke the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Neil W., Wendy W.. Of them, Neil W., Wendy W. have been with the company the longest, being appointed on 19 September 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Building Upper Farm |
| Office Address2 | Wootton St. Lawrence |
| Town | Basingstoke |
| Post code | RG23 8PE |
| Country of origin | United Kingdom |
| Registration Number | 10383885 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Neil W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wendy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy W.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 611 | 129 | 10 342 | 35 782 | 568 | 1 339 |
| Current Assets | 24 725 | 4 504 | 14 506 | 39 707 | 37 256 | 44 530 |
| Debtors | 21 114 | 4 375 | 4 164 | 3 925 | 36 688 | 43 191 |
| Net Assets Liabilities | 49 | 377 | 499 | 622 | ||
| Other Debtors | 4 375 | 4 164 | 3 925 | 36 688 | 43 191 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 19 576 | 187 | 2 963 | 27 689 | 32 550 | |
| Amount Specific Advance Or Credit Made In Period Directors | 39 921 | 46 497 | 59 906 | 44 585 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 532 | 43 347 | 35 180 | 39 724 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 15 683 | 2 791 | |||
| Creditors | 24 698 | 22 125 | 14 457 | 20 000 | 15 683 | 26 624 |
| Disposals Property Plant Equipment | 1 189 | |||||
| Net Current Assets Liabilities | 27 | -17 621 | 49 | 20 377 | 16 182 | 17 906 |
| Other Creditors | 1 687 | 21 607 | 1 687 | 1 499 | 1 751 | 1 751 |
| Other Taxation Social Security Payable | 22 711 | 10 863 | 15 331 | 14 632 | 20 698 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 189 | |||||
| Total Assets Less Current Liabilities | 27 | -17 621 | 49 | 20 377 | 16 182 | 17 906 |
| Trade Creditors Trade Payables | 300 | 518 | 1 908 | 355 | 1 384 | |
| Trade Debtors Trade Receivables | 21 114 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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