Stelzano Limited is a private limited company registered at 6 Gilcomston Park, Aberdeen AB25 1PX. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-15, this 3-year-old company is run by 1 director.
Director Aurelian O., appointed on 15 June 2020.
The company is officially classified as "public houses and bars" (SIC code: 56302), "retail sale of beverages in specialised stores" (Standard Industrial Classification: 47250), "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The last confirmation statement was sent on 2022-12-16 and the due date for the following filing is 2023-12-30. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 6 Gilcomston Park |
| Town | Aberdeen |
| Post code | AB25 1PX |
| Country of origin | United Kingdom |
| Registration Number | SC664126 |
| Date of Incorporation | Mon, 15th Jun 2020 |
| Industry | Public houses and bars |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 15 June 2020
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Aurelian O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aurelian O.
| Notified on | 15 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 610 | 442 | 181 |
| Current Assets | 11 861 | 2 442 | 2 181 |
| Debtors | 2 251 | 2 000 | 2 000 |
| Net Assets Liabilities | 1 153 | -10 972 | -43 218 |
| Other Debtors | 2 000 | 2 000 | |
| Property Plant Equipment | 221 | 166 | 125 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 1 174 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 188 | 229 |
| Administrative Expenses | 47 577 | ||
| Average Number Employees During Period | 7 | 3 | |
| Bank Borrowings Overdrafts | 8 493 | 10 243 | |
| Comprehensive Income Expense | 1 152 | ||
| Cost Sales | 11 610 | ||
| Creditors | 2 391 | 13 535 | 45 479 |
| Depreciation Expense Property Plant Equipment | 133 | ||
| Distribution Costs | 2 260 | ||
| Gross Profit Loss | 30 259 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 41 | |
| Loans From Directors | -2 638 | ||
| Net Current Assets Liabilities | 9 470 | -11 093 | -43 298 |
| Operating Profit Loss | 1 422 | ||
| Other Creditors | 1 174 | 857 | |
| Other Operating Income Format1 | 21 000 | ||
| Other Taxation Social Security Payable | 816 | ||
| Profit Loss | 1 152 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 422 | ||
| Property Plant Equipment Gross Cost | 354 | 354 | 354 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 | 45 | 45 |
| Taxation Social Security Payable | 815 | 3 873 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 270 | ||
| Total Assets Less Current Liabilities | 1 199 | -10 927 | -43 173 |
| Trade Creditors Trade Payables | 401 | ||
| Trade Debtors Trade Receivables | 251 | ||
| Turnover Revenue | 41 869 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy