Founded in 2017, Stmi, classified under reg no. 10688249 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for four years. Its financial year was closed on Friday 31st December and its latest financial statement was filed on 2019/12/31.
The firm has 2 directors, namely Charlene K., Richard K.. Of them, Charlene K., Richard K. have been with the company the longest, being appointed on 23 March 2017. As of 19 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| 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 | 4 years old |
| Account next due date | Thu, 30th Sep 2021 (254 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Mon, 3rd May 2021 (2021-05-03) |
| Last confirmation statement dated | Sun, 22nd Mar 2020 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
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 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 22 901 | 73 282 | 3 089 |
| Net Assets Liabilities | 3 462 | 30 788 | 563 |
| Property Plant Equipment | 1 862 | 1 858 | 1 435 |
| Current Assets | 73 282 | 20 339 | |
| Debtors | 17 250 | ||
| Other | |||
| Accrued Liabilities | 1 499 | 2 000 | 2 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 2 326 | 4 206 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Corporation Tax Payable | 6 563 | 25 502 | |
| Creditors | 20 947 | 43 999 | 20 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 1 395 | 1 880 |
| Net Current Assets Liabilities | 1 954 | 29 283 | -519 |
| Other Taxation Social Security Payable | 10 523 | 14 983 | 8 350 |
| Property Plant Equipment Gross Cost | 2 793 | 4 184 | 5 641 |
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 353 | 353 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 793 | 1 391 | 1 457 |
| Total Assets Less Current Liabilities | 3 816 | 31 141 | 916 |
| Prepayments Accrued Income | 17 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 6th, April 2020 |
accounts | Free Download (7 pages) |
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