Founded in 2016, Stoli Catalysts, classified under reg no. 10303658 is an active company. Currently registered at Prince Phillip Building CV35 9EF, Warwick the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Nikolay C., Evgeny R.. Of them, Nikolay C., Evgeny R. have been with the company the longest, being appointed on 29 July 2016. As of 5 May 2024, there were 2 ex directors - Quentin C., Lawrence M. and others listed below. There were no ex secretaries.
| Office Address | Prince Phillip Building |
| Office Address2 | Wellesbourne |
| Town | Warwick |
| Post code | CV35 9EF |
| Country of origin | United Kingdom |
| Registration Number | 10303658 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Other research and experimental development on natural sciences and engineering |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 29 July 2016
Position: Director
Appointed: 29 July 2016
The list of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Nikolay C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Evgeny R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is The University Of Warwick, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a royal charter company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Nikolay C.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Evgeny R.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
The University Of Warwick
Gibbet Hill Road, Coventry, CV4 7AL, United Kingdom
| Legal authority | Further And Higher Education Act 1992 |
| Legal form | Royal Charter Company |
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 528 | 2 799 | 368 390 | 256 909 | 254 620 | 75 543 | 135 072 |
| Current Assets | 85 004 | 22 670 | 397 503 | 302 638 | 325 663 | 209 982 | 389 055 |
| Debtors | 55 476 | 19 871 | 29 113 | 45 729 | 71 043 | 134 439 | 253 983 |
| Net Assets Liabilities | -23 707 | 210 813 | 273 853 | ||||
| Other Debtors | 50 784 | 205 | 156 | 8 405 | 801 | 6 980 | 7 144 |
| Property Plant Equipment | 3 325 | 2 066 | 4 970 | 2 779 | 1 391 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 77 | 536 | 1 082 | 56 | 495 | 541 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 721 | 2 983 | 5 174 | 6 562 | 4 166 | 2 500 |
| Average Number Employees During Period | 3 | 1 | 8 | 9 | 8 | 8 | |
| Bank Borrowings Overdrafts | 3 600 | 4 | |||||
| Corporation Tax Recoverable | 4 692 | 19 543 | 10 090 | 23 859 | 49 960 | 9 573 | 23 891 |
| Creditors | 77 958 | 16 054 | 462 530 | 323 298 | 355 746 | 6 755 | 123 278 |
| Fixed Assets | 7 841 | 6 123 | 12 719 | 4 953 | 6 376 | 2 709 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 884 | 23 038 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 77 | 459 | 546 | 939 | 439 | 548 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 1 262 | 1 262 | 2 191 | 1 388 | 1 391 | |
| Intangible Assets | 4 516 | 4 057 | 7 749 | 2 174 | 4 985 | 2 709 | |
| Intangible Assets Gross Cost | 4 593 | 4 593 | 8 831 | 4 195 | 5 480 | 3 250 | |
| Issue Equity Instruments | 10 173 | ||||||
| Net Current Assets Liabilities | 7 046 | 6 616 | -65 027 | -20 660 | -30 083 | 203 227 | 265 777 |
| Number Shares Issued Fully Paid | 17 300 | 17 300 | 17 300 | 17 300 | 17 300 | ||
| Other Creditors | 75 630 | 2 860 | 347 064 | 5 769 | 98 275 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 502 | 541 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 787 | 1 666 | |||||
| Other Disposals Intangible Assets | 2 230 | 3 250 | |||||
| Other Disposals Property Plant Equipment | 3 787 | 1 666 | |||||
| Other Taxation Social Security Payable | 1 540 | 2 033 | 6 703 | 846 | 7 203 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 4 714 | -2 148 | -65 047 | 36 601 | -8 000 | ||
| Property Plant Equipment Gross Cost | 3 784 | 3 787 | 7 953 | 7 953 | 7 953 | 4 166 | 2 500 |
| Provisions For Liabilities Balance Sheet Subtotal | -11 405 | -4 877 | -8 076 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 784 | 4 166 | |||||
| Total Assets Less Current Liabilities | 14 887 | 12 739 | -52 308 | -15 707 | -23 707 | 205 936 | 265 777 |
| Trade Creditors Trade Payables | 2 328 | 9 594 | 6 820 | 1 979 | 140 | 17 800 | |
| Trade Debtors Trade Receivables | 300 | 768 | 117 886 | 222 948 | |||
| Accrued Liabilities | 2 860 | 2 500 | 7 533 | 2 850 | |||
| Bank Overdrafts | 4 | ||||||
| Other Remaining Borrowings | 3 600 | 3 600 | 3 600 | 3 600 | |||
| Prepayments Accrued Income | 77 | 5 314 | 5 108 | ||||
| Recoverable Value-added Tax | 33 | 18 554 | 2 868 | 3 769 | |||
| Total Additions Including From Business Combinations Intangible Assets | 4 238 | 2 230 | 3 250 | ||||
| Total Borrowings | 3 600 | 3 604 | 3 600 | ||||
| Deferred Tax Asset Debtors | 5 283 | 11 405 | |||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -6 866 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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