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 eight years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on 2022/12/31.
| 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 | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (290 days after) |
| 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 |
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 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 901 | 73 282 | 3 089 | 10 223 | 19 486 | 439 |
| Current Assets | 73 282 | 20 339 | 16 669 | 29 092 | 1 016 | |
| Debtors | 17 250 | 6 446 | 9 606 | 577 | ||
| Net Assets Liabilities | 3 462 | 30 788 | 563 | -11 865 | 12 | -19 698 |
| Other Debtors | 6 446 | 1 674 | 577 | |||
| Property Plant Equipment | 1 862 | 1 858 | 1 435 | 1 180 | 347 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 2 326 | 4 206 | 5 502 | 6 335 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 333 | 20 135 | 15 650 | |||
| Corporation Tax Payable | 6 563 | 25 502 | 974 | |||
| Creditors | 20 947 | 43 999 | 20 858 | 23 333 | 20 135 | 15 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 1 395 | 1 880 | 1 296 | 833 | |
| Net Current Assets Liabilities | 1 954 | 29 283 | -519 | 10 288 | 19 800 | -4 048 |
| Other Creditors | 2 350 | 2 825 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 335 | |||||
| Other Disposals Property Plant Equipment | 6 682 | |||||
| Other Taxation Social Security Payable | 10 523 | 14 983 | 8 350 | 2 364 | 472 | |
| Prepayments Accrued Income | 17 250 | 7 932 | ||||
| Property Plant Equipment Gross Cost | 2 793 | 4 184 | 5 641 | 6 682 | 6 682 | |
| Total Assets Less Current Liabilities | 3 816 | 31 141 | 916 | 11 468 | 20 147 | -4 048 |
| Amount Specific Advance Or Credit Directors | 6 446 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 446 | |||||
| Accrued Liabilities | 1 499 | 2 000 | 2 350 | 2 350 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 353 | 353 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 793 | 1 391 | 1 457 | 1 041 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, June 2023 |
dissolution | Free Download (1 page) |
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