Stockfix started in year 2014 as Private Limited Company with registration number 09300237. The Stockfix company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 20-22 Bridge End. Postal code: LS1 4DJ. Since Monday 10th November 2014 Stockfix Limited is no longer carrying the name Stocksix.
The company has 2 directors, namely Martine L., Michael L.. Of them, Martine L., Michael L. have been with the company the longest, being appointed on 7 November 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Bridge End |
| Town | Leeds |
| Post code | LS1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09300237 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th November |
| Company age | 10 years old |
| Account next due date | Wed, 29th Nov 2023 (143 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2014
Position: Director
Appointed: 07 November 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Rochelle L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael L. This PSC owns 25-50% shares.
Rochelle L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Michael L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Stocksix | November 10, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2020-11-29 | 2021-11-29 |
| Net Worth | 5 361 | 897 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 581 | 38 587 | 44 768 | 10 228 | 232 362 | ||
| Current Assets | 101 209 | 87 076 | 360 370 | 518 023 | 219 058 | 164 910 | 233 475 |
| Debtors | 2 668 | 16 671 | 78 389 | 43 583 | 174 290 | 48 682 | 1 113 |
| Net Assets Liabilities | 11 848 | 49 754 | 94 629 | 12 421 | 730 | ||
| Other Debtors | 52 204 | 43 583 | 174 290 | 13 928 | 1 113 | ||
| Property Plant Equipment | 3 960 | 2 581 | 18 689 | 14 017 | 10 513 | ||
| Total Inventories | 243 400 | 435 853 | 106 000 | ||||
| Cash Bank In Hand | 55 850 | 68 405 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 361 | 897 | |||||
| Stocks Inventory | 42 691 | 2 000 | |||||
| Tangible Fixed Assets | 3 542 | 5 225 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 5 359 | 895 | |||||
| Shareholder Funds | 5 361 | 897 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 018 | 7 564 | 13 904 | 18 576 | 22 080 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 167 | 22 448 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 329 661 | 442 320 | 43 001 | 232 706 | |||
| Average Number Employees During Period | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 50 000 | 5 938 | |||||
| Corporation Tax Payable | 19 635 | 25 570 | 94 056 | 22 336 | 507 | ||
| Creditors | 351 716 | 470 360 | 139 567 | 113 843 | 241 261 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 546 | 6 340 | 4 672 | 3 504 | |||
| Net Current Assets Liabilities | 1 819 | -3 283 | 8 654 | 47 663 | 79 491 | 51 067 | -7 786 |
| Other Creditors | 2 420 | 2 470 | 2 510 | 3 820 | 2 110 | ||
| Property Plant Equipment Gross Cost | 9 978 | 10 145 | 32 593 | 32 593 | 32 593 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 766 | 490 | 3 551 | 2 663 | 1 997 | ||
| Total Assets Less Current Liabilities | 5 361 | 1 942 | 12 614 | 50 244 | 98 180 | 65 084 | 2 727 |
| Trade Creditors Trade Payables | 87 687 | ||||||
| Trade Debtors Trade Receivables | 26 185 | 34 754 | |||||
| Creditors Due Within One Year | 99 390 | 90 359 | |||||
| Fixed Assets | 3 542 | 5 225 | |||||
| Provisions For Liabilities Charges | 1 045 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 3 980 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 8 980 | |||||
| Tangible Fixed Assets Depreciation | 1 458 | 3 755 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 458 | 2 297 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to Sunday 27th November 2022, originally was Monday 28th November 2022. filed on: 28th, November 2023 |
accounts | Free Download (1 page) |
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