Founded in 2016, Stenlli, classified under reg no. 10093375 is an active company. Currently registered at 46 Elmdene Road SE18 6UB, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Stiliyan P., appointed on 31 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Elmdene Road |
Town | London |
Post code | SE18 6UB |
Country of origin | United Kingdom |
Registration Number | 10093375 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Stiliyan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stiliyan P.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 920 | 1 220 | 3 786 | 7 324 | 13 336 | 16 350 | 14 381 |
Current Assets | 1 920 | 1 220 | 9 926 | 13 716 | 21 043 | 16 350 | 14 381 |
Debtors | 6 140 | 6 392 | 7 707 | ||||
Net Assets Liabilities | 1 556 | 3 241 | 4 993 | 7 145 | 6 737 | 7 480 | 7 669 |
Other Debtors | 6 140 | 6 392 | 7 707 | ||||
Other | |||||||
Administrative Expenses | 12 308 | 16 795 | 13 424 | 15 080 | 14 179 | 11 977 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 889 | 2 222 | 556 | 10 000 | 8 696 | 6 667 | |
Cost Sales | 40 838 | 17 710 | 15 113 | 17 023 | 28 631 | 1 236 | 11 669 |
Creditors | 364 | 1 410 | 2 711 | 6 015 | 4 306 | 174 | 45 |
Dividends Paid | 1 400 | 3 000 | 3 000 | ||||
Gross Profit Loss | 14 128 | 18 890 | 15 587 | 17 737 | 17 379 | 12 894 | 234 |
Net Current Assets Liabilities | 1 556 | 7 130 | 7 215 | 7 701 | 16 737 | 16 176 | 14 336 |
Operating Profit Loss | 1 820 | 2 095 | 2 163 | 2 657 | 3 200 | 917 | 234 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 320 | ||||||
Profit Loss | 1 456 | 1 685 | 1 752 | 2 152 | 2 592 | 743 | 189 |
Profit Loss On Ordinary Activities Before Tax | 1 820 | 2 095 | 2 163 | 2 657 | 3 200 | 917 | 234 |
Taxation Social Security Payable | 364 | 410 | 411 | 505 | 608 | 174 | 45 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 364 | 410 | 411 | 505 | 608 | 174 | 45 |
Total Assets Less Current Liabilities | 1 556 | 7 130 | 7 215 | 7 701 | 16 737 | 16 176 | 14 336 |
Trade Creditors Trade Payables | 1 000 | 2 300 | 5 510 | 3 698 | |||
Turnover Revenue | 54 966 | 36 600 | 30 700 | 34 760 | 39 776 | 10 800 | 11 903 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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