Founded in 2015, Stokermetric, classified under reg no. 09741216 is an active company. Currently registered at 136 Balmoral Drive PR9 8PY, Southport the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Matthew S., appointed on 20 August 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 136 Balmoral Drive |
Town | Southport |
Post code | PR9 8PY |
Country of origin | United Kingdom |
Registration Number | 09741216 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Matthew S. The abovementioned PSC and has 75,01-100% shares.
Matthew S.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 21 451 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 841 | 15 377 | 14 655 | |||||
Current Assets | 14 655 | 18 888 | 30 078 | 24 159 | 14 269 | 24 787 | ||
Net Assets Liabilities | 21 451 | 3 535 | 9 584 | 4 131 | 109 | 815 | 7 432 | 3 139 |
Property Plant Equipment | 1 647 | 1 286 | 925 | |||||
Cash Bank In Hand | 34 841 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 451 | |||||||
Tangible Fixed Assets | 1 647 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 21 450 | |||||||
Shareholder Funds | 21 451 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | 722 | 1 083 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 037 | 13 128 | 5 996 | 15 321 | 15 388 | 8 537 | -4 332 | 16 142 |
Fixed Assets | 925 | 564 | 5 419 | 4 443 | 3 643 | 4 968 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 361 | ||||||
Net Current Assets Liabilities | 19 804 | 2 249 | 8 659 | 3 567 | 14 690 | 15 622 | 18 601 | 8 645 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 008 | 2 008 | 2 008 | |||||
Taxation Social Security Payable | 15 037 | 13 128 | 5 783 | |||||
Total Assets Less Current Liabilities | 9 584 | 4 131 | 20 109 | 20 065 | 22 244 | 13 613 | ||
Trade Creditors Trade Payables | 213 | |||||||
Creditors Due Within One Year | 15 037 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 008 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 008 | |||||||
Tangible Fixed Assets Depreciation | 361 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 8th, January 2024 |
accounts | Free Download (5 pages) |
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