Founded in 2015, Stn Security Services, classified under reg no. 09686176 is an active company. Currently registered at City Gate House E7 9HZ, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Tanzeel A., appointed on 14 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | City Gate House |
| Office Address2 | 246-250 Romford Road |
| Town | London |
| Post code | E7 9HZ |
| Country of origin | United Kingdom |
| Registration Number | 09686176 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Private security activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 14 July 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Tanzeel A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tanzeel A.
| Notified on | 13 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 982 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 653 | 50 286 | 23 229 | 68 720 | 193 026 | 143 636 | 89 249 | 276 246 |
| Current Assets | 24 609 | 51 046 | 85 015 | 159 337 | 318 580 | 262 882 | 514 082 | 764 543 |
| Debtors | 5 956 | 760 | 61 786 | 90 617 | 125 554 | 119 246 | 424 833 | 488 297 |
| Net Assets Liabilities | 982 | 1 898 | 2 952 | 7 727 | 15 546 | 12 864 | 52 755 | 154 547 |
| Property Plant Equipment | 1 066 | 7 620 | 48 145 | 84 107 | 77 379 | 72 215 | 67 939 | 77 339 |
| Cash Bank In Hand | 18 653 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 982 | |||||||
| Tangible Fixed Assets | 1 066 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 882 | |||||||
| Shareholder Funds | 982 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||
| Accrued Liabilities | 14 389 | 23 664 | 36 690 | 56 641 | 75 597 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 1 013 | 4 642 | 12 672 | 19 400 | 23 007 | 27 283 | 32 220 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 333 | 66 344 | 43 992 | 81 404 | ||||
| Average Number Employees During Period | 10 | 15 | 18 | 25 | 25 | 25 | 25 | |
| Bank Borrowings | 35 000 | 50 000 | 40 493 | 30 910 | ||||
| Creditors | 24 693 | 56 768 | 130 208 | 235 717 | 299 196 | 239 331 | 469 186 | 589 425 |
| Dividend Declared Payable | 6 000 | 6 000 | 20 000 | 20 000 | ||||
| Finance Lease Liabilities Present Value Total | 59 491 | 13 275 | 13 319 | 13 319 | 67 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 4 281 | 7 313 | 6 728 | 4 549 | 4 276 | 4 937 | |
| Loans From Directors | 123 686 | 103 032 | ||||||
| Net Current Assets Liabilities | -84 | -5 722 | -45 193 | -63 106 | 19 384 | 23 551 | 44 896 | 175 118 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 400 | 500 | 400 | 900 | 400 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 652 | 942 | ||||||
| Other Disposals Property Plant Equipment | 22 190 | 717 | 1 557 | 67 067 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 760 | |||||||
| Property Plant Equipment Gross Cost | 1 300 | 8 633 | 52 787 | 96 062 | 96 779 | 95 222 | 95 222 | 109 559 |
| Taxation Social Security Payable | 52 163 | 55 897 | 4 062 | 20 988 | 42 880 | |||
| Total Assets Less Current Liabilities | 21 001 | 96 763 | 95 766 | 112 835 | 252 457 | |||
| Trade Creditors Trade Payables | 24 693 | 56 768 | 130 208 | 90 000 | 199 860 | 164 860 | 181 396 | 325 296 |
| Trade Debtors Trade Receivables | 5 956 | 61 786 | 90 617 | 125 554 | 119 246 | 424 833 | 488 297 | |
| Value-added Tax Payable | 52 256 | 42 220 | ||||||
| Creditors Due Within One Year | 24 693 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | |||||||
| Tangible Fixed Assets Depreciation | 234 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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