Stipenda Limited is a private limited company that can be found at Xp House, Edgehill Drive, Warwick CV34 6LG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Solomon W., appointed on 29 March 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-03-28 and the due date for the following filing is 2024-04-11. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Xp House |
| Office Address2 | Edgehill Drive |
| Town | Warwick |
| Post code | CV34 6LG |
| Country of origin | United Kingdom |
| Registration Number | 11283198 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Solomon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Solomon W.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-30 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 221 303 | 221 303 | 92 859 | 31 951 | 234 708 | 100 454 |
| Current Assets | 563 840 | 563 841 | 523 181 | 1 103 214 | 1 959 176 | 736 579 |
| Debtors | 342 537 | 342 538 | 430 322 | 1 071 264 | 1 724 468 | 636 125 |
| Net Assets Liabilities | -43 809 | -43 808 | -23 502 | -33 259 | 14 893 | 117 872 |
| Other Debtors | 1 | 2 | 1 | 9 079 | 12 423 | 21 265 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 36 526 | 55 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 37 680 | 75 360 | 117 410 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 625 | 625 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 625 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 99 933 | 99 933 | 311 762 | 944 650 | 1 621 905 | 522 969 |
| Amounts Owed To Group Undertakings Participating Interests | 303 875 | 303 875 | 578 406 | 1 203 610 | 1 929 131 | 588 874 |
| Average Number Employees During Period | 150 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 607 650 | 607 650 | 721 933 | 1 287 197 | 2 092 409 | 728 950 |
| Equity Securities Held | 1 | 1 | 1 | 1 | 84 | 84 |
| Fixed Assets | 1 | 175 250 | 150 723 | 148 126 | 110 243 | |
| Increase From Amortisation Charge For Year Intangible Assets | 37 680 | 37 680 | 42 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | |||||
| Intangible Assets | 175 249 | 150 722 | 148 042 | 110 159 | ||
| Intangible Assets Gross Cost | 175 249 | 188 402 | 223 402 | 227 569 | ||
| Investments | 1 | 1 | 1 | 1 | 84 | 84 |
| Loans From Directors | 51 168 | 51 168 | ||||
| Net Current Assets Liabilities | -43 810 | -43 809 | -198 752 | -183 982 | -133 233 | 7 629 |
| Nominal Value Allotted Share Capital | 1 | 42 080 | 42 080 | 42 080 | ||
| Nominal Value Shares Issued In Period | 42 079 | |||||
| Number Shares Allotted | 42 080 | 42 080 | 42 080 | |||
| Number Shares Issued In Period- Gross | 42 079 | |||||
| Other Creditors | -4 352 | -4 352 | -2 929 | -43 462 | 33 322 | 3 154 |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 3 640 | 3 640 | 4 282 | 8 312 | -1 288 | 17 188 |
| Property Plant Equipment Gross Cost | 625 | 625 | 625 | |||
| Taxation Social Security Payable | 50 763 | 50 763 | 38 140 | 12 283 | 11 446 | 24 155 |
| Total Additions Including From Business Combinations Intangible Assets | 175 249 | 13 153 | 35 000 | 4 167 | ||
| Total Assets Less Current Liabilities | -25 413 | 14 893 | ||||
| Trade Creditors Trade Payables | 206 196 | 206 196 | 40 434 | 49 578 | 43 876 | 19 805 |
| Trade Debtors Trade Receivables | 238 963 | 238 963 | 114 277 | 109 223 | 91 428 | 74 703 |
| Value-added Tax Payable | 67 882 | 70 676 | 38 108 | 37 962 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th March 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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