Founded in 2014, Stimosoft, classified under reg no. 08904389 is a liquidation company. Currently registered at Sterling Ford, Centurion Court AL1 5JN, St Albans the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Office Address | Sterling Ford, Centurion Court |
Office Address2 | 83 Camp Road |
Town | St Albans |
Post code | AL1 5JN |
Country of origin | United Kingdom |
Registration Number | 08904389 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (203 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 6th Mar 2023 (2023-03-06) |
Last confirmation statement dated | Sun, 20th Feb 2022 |
Farhad A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Yuliya A.
Notified on | 6 April 2018 |
Ceased on | 14 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2021-12-31 |
Net Worth | 21 866 | 5 618 | 33 947 | |||||
Balance Sheet | ||||||||
Current Assets | 53 699 | 45 563 | 67 165 | 139 731 | 169 908 | 112 023 | 143 205 | 113 708 |
Net Assets Liabilities | 33 947 | 107 969 | 138 793 | 89 526 | 100 587 | |||
Cash Bank In Hand | 41 489 | 31 577 | ||||||
Debtors | 12 210 | 13 986 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 866 | 5 616 | 33 947 | |||||
Tangible Fixed Assets | 515 | 850 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 766 | 5 518 | ||||||
Shareholder Funds | 21 866 | 5 618 | 33 947 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | |||||
Creditors | 35 310 | 34 564 | 34 412 | 38 144 | 43 010 | 4 139 | ||
Fixed Assets | 515 | 850 | 637 | 928 | 696 | 522 | 392 | |
Net Current Assets Liabilities | 21 351 | 4 766 | 33 310 | 107 042 | 138 097 | 89 004 | 100 195 | 109 569 |
Total Assets Less Current Liabilities | 5 616 | 33 947 | 107 969 | 138 792 | 89 526 | 100 587 | 109 569 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 455 | 1 875 | 2 600 | 15 125 | ||||
Creditors Due Within One Year | 32 348 | 40 797 | 35 310 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, November 2023 |
gazette | Free Download (1 page) |
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