Stgk Ltd is a private limited company situated at Manor Farm Cottage, Doesgate Lane, Bulphan RM14 3SX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 1 director.
Director Stuart T., appointed on 27 July 2018.
The company is officially classified as "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2023-07-26 and the due date for the subsequent filing is 2024-08-09. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Manor Farm Cottage |
Office Address2 | Doesgate Lane |
Town | Bulphan |
Post code | RM14 3SX |
Country of origin | United Kingdom |
Registration Number | 11487117 |
Date of Incorporation | Fri, 27th Jul 2018 |
Industry | Sports and recreation education |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Stuart T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Natalie T. This PSC has significiant influence or control over the company,.
Stuart T.
Notified on | 27 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natalie T.
Notified on | 9 February 2021 |
Ceased on | 9 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 052 | 5 339 | 5 626 | 5 335 |
Current Assets | 6 455 | 6 862 | 7 630 | 6 354 |
Property Plant Equipment | 28 211 | 23 231 | 18 958 | 16 150 |
Total Inventories | 1 403 | 1 000 | 1 500 | 500 |
Debtors | 523 | 504 | 519 | |
Other Debtors | 523 | 504 | 519 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 38 485 | 40 118 | 40 127 | 40 461 |
Amount Specific Advance Or Credit Made In Period Directors | 6 066 | 4 986 | 9 253 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 44 551 | 6 619 | 9 262 | 9 233 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 418 | 9 711 | 13 984 | 17 477 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 41 503 | 43 244 | 43 253 | 44 280 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 418 | 5 293 | 4 273 | 3 493 |
Net Current Assets Liabilities | -35 048 | -36 382 | -35 623 | -37 926 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 |
Number Shares Issued Specific Share Issue | 4 | |||
Other Creditors | 41 190 | 43 184 | 43 193 | 43 607 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 32 629 | 32 942 | 32 942 | 33 627 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 629 | 313 | 685 | |
Total Assets Less Current Liabilities | -6 837 | -13 151 | -16 665 | -21 776 |
Trade Creditors Trade Payables | 313 | 60 | 60 | 673 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-26 filed on: 8th, August 2023 |
confirmation statement | Free Download (4 pages) |
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