Founded in 2016, Stet Potato, classified under reg no. 10221299 is an active company. Currently registered at 12 Vincent Court LN6 3UA, Lincoln the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Peter H., Peter T.. Of them, Peter H., Peter T. have been with the company the longest, being appointed on 8 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Vincent Court |
| Office Address2 | Turnstone Road, Teal Park |
| Town | Lincoln |
| Post code | LN6 3UA |
| Country of origin | United Kingdom |
| Registration Number | 10221299 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 270 259 | 101 676 | 164 070 | 215 906 | 387 120 | 239 616 | 204 789 |
| Current Assets | 461 038 | 608 350 | 401 430 | 454 723 | 573 205 | 416 460 | 303 246 |
| Debtors | 190 779 | 498 869 | 235 370 | 234 074 | 184 248 | 159 016 | 79 411 |
| Net Assets Liabilities | 106 793 | -413 885 | -389 675 | -354 544 | -383 153 | -354 726 | -316 932 |
| Property Plant Equipment | 27 024 | 39 130 | 21 828 | 8 533 | 737 | 2 336 | 2 874 |
| Total Inventories | 7 805 | 1 990 | 4 743 | 1 837 | 17 828 | 19 046 | |
| Other Debtors | 7 871 | 10 344 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 821 | 25 233 | 43 446 | 57 730 | 65 907 | 66 846 | 68 436 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 1 730 | 1 235 | 741 | 247 | 957 095 | 773 522 | 622 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 | ||||||
| Disposals Property Plant Equipment | 286 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 821 | 15 411 | 18 408 | 14 284 | 8 177 | 939 | 1 590 |
| Net Current Assets Liabilities | 81 912 | -451 780 | -410 762 | -362 830 | -383 890 | -357 062 | -319 087 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 36 846 | 64 363 | 65 274 | 66 263 | 66 644 | 69 182 | 71 310 |
| Provisions | 2 144 | 719 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 144 | 719 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 846 | 27 517 | 1 197 | 989 | 381 | 2 538 | 2 128 |
| Total Assets Less Current Liabilities | 110 666 | -412 650 | -388 934 | -354 297 | -383 153 | -354 726 | -316 213 |
| Accrued Liabilities Deferred Income | 7 000 | 9 650 | |||||
| Additional Provisions Increase From New Provisions Recognised | 719 | ||||||
| Amounts Owed By Group Undertakings | 50 | ||||||
| Amounts Owed To Group Undertakings | 780 646 | 760 809 | |||||
| Corporation Tax Recoverable | 21 994 | 21 994 | |||||
| Finance Lease Liabilities Present Value Total | 741 | 247 | |||||
| Merchandise | 1 990 | 4 743 | |||||
| Other Creditors | 3 091 | 1 501 | |||||
| Other Taxation Social Security Payable | 3 777 | 3 826 | |||||
| Prepayments Accrued Income | 8 000 | 8 317 | |||||
| Trade Creditors Trade Payables | 17 184 | 41 273 | |||||
| Trade Debtors Trade Receivables | 197 455 | 193 419 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Jun 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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