Stmi Limited COLINDALE


Founded in 2017, Stmi, classified under reg no. 10688249 is a active - proposal to strike off company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Stmi Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10688249
Date of Incorporation Thu, 23rd Mar 2017
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (102 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 5th Apr 2023 (2023-04-05)
Last confirmation statement dated Tue, 22nd Mar 2022

Company staff

Charlene K.

Position: Director

Appointed: 23 March 2017

Richard K.

Position: Director

Appointed: 23 March 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Richard K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charlene K. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard K.

Notified on 23 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Charlene K.

Notified on 23 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand22 90173 2823 08910 22319 486439
Current Assets 73 28220 33916 66929 0921 016
Debtors  17 2506 4469 606577
Net Assets Liabilities3 46230 788563-11 86512-19 698
Other Debtors   6 4461 674577
Property Plant Equipment1 8621 8581 4351 180347 
Other
Accumulated Depreciation Impairment Property Plant Equipment9312 3264 2065 5026 335 
Average Number Employees During Period122211
Bank Borrowings Overdrafts   3 33320 13515 650
Corporation Tax Payable6 56325 502  974 
Creditors20 94743 99920 85823 33320 13515 650
Increase From Depreciation Charge For Year Property Plant Equipment9311 3951 8801 296833 
Net Current Assets Liabilities1 95429 283-51910 28819 800-4 048
Other Creditors   2 3502 825 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 335
Other Disposals Property Plant Equipment     6 682
Other Taxation Social Security Payable10 52314 9838 3502 364472 
Prepayments Accrued Income  17 250 7 932 
Property Plant Equipment Gross Cost2 7934 1845 6416 6826 682 
Total Assets Less Current Liabilities3 81631 14191611 46820 147-4 048
Amount Specific Advance Or Credit Directors   6 446  
Amount Specific Advance Or Credit Made In Period Directors   6 446  
Accrued Liabilities1 4992 0002 3502 350  
Provisions For Liabilities Balance Sheet Subtotal354353353   
Total Additions Including From Business Combinations Property Plant Equipment2 7931 3911 4571 041  

Company filings

Filing category
Accounts Address Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Voluntary strike-off action has been suspended
filed on: 24th, June 2023
Free Download (1 page)

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