Stoplafin started in year 2015 as Private Limited Company with registration number SC497685. The Stoplafin company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kiltarlity at Teavarron. Postal code: IV4 7HT.
The company has one director. Jeff M., appointed on 12 February 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Paula S.. There were no ex directors.
| Office Address | Teavarron |
| Office Address2 | Foxhole |
| Town | Kiltarlity |
| Post code | IV4 7HT |
| Country of origin | United Kingdom |
| Registration Number | SC497685 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jeffrey M. This PSC and has 75,01-100% shares.
Jeffrey M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-11 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 156 | 7 819 | 665 | 2 413 | 4 125 | 1 076 | 65 | |||
| Current Assets | 9 748 | 9 748 | 3 293 | 11 562 | 4 408 | 2 413 | 4 334 | -4 573 | -6 506 | |
| Debtors | 3 592 | 3 592 | 3 293 | 3 743 | 3 743 | 208 | -5 649 | -6 571 | ||
| Net Assets Liabilities | 6 830 | 20 175 | 47 147 | 59 272 | 67 097 | 64 967 | 63 156 | 65 837 | ||
| Other Debtors | 3 592 | 793 | 1 243 | 1 243 | ||||||
| Property Plant Equipment | 3 481 | 46 994 | 62 437 | 78 169 | 82 196 | 89 919 | 87 957 | 86 178 | ||
| Cash Bank In Hand | 6 156 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 830 | |||||||||
| Tangible Fixed Assets | 3 631 | 3 481 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 6 730 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 220 | 750 | 1 080 | 1 080 | 1 080 | 2 161 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 840 | 1 035 | 1 235 | 3 179 | 5 141 | 6 320 | |||
| Amounts Owed By Directors | 208 | -5 649 | -6 571 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Balances Amounts Owed By Related Parties | -84 | -1 946 | ||||||||
| Bank Borrowings Overdrafts | 19 922 | 11 797 | 15 533 | 10 658 | 6 558 | 517 | 6 767 | |||
| Corporation Tax Payable | 4 373 | 3 306 | 6 411 | 3 867 | 2 812 | 4 126 | 2 311 | |||
| Creditors | 6 339 | 29 935 | 26 813 | 24 025 | 17 436 | 13 575 | 6 856 | 6 357 | ||
| Deferred Tax Liabilities | 60 | 177 | 39 | 76 | 711 | 342 | ||||
| Dividends Paid On Shares | 11 000 | 4 200 | 4 500 | 9 000 | ||||||
| Fixed Assets | 3 481 | 46 994 | 62 437 | 78 169 | 82 196 | 89 919 | 87 957 | 86 178 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 345 | 345 | 195 | 200 | 1 944 | 1 762 | 1 779 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 117 | -138 | -39 | 76 | 635 | -369 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 345 | 195 | 200 | 1 944 | 1 962 | 1 779 | |||
| Loans From Directors | 84 | 1 946 | 2 241 | -1 | -3 | |||||
| Net Current Assets Liabilities | 3 349 | 3 409 | -26 642 | -15 251 | -19 617 | -15 023 | -9 241 | -11 429 | -12 863 | |
| Other Creditors | 1 946 | 80 | 5 | 1 524 | ||||||
| Other Taxation Social Security Payable | 802 | 3 821 | 4 894 | 3 466 | 2 884 | 1 763 | 1 867 | |||
| Prepayments Accrued Income | 2 500 | 2 500 | 2 500 | |||||||
| Property Plant Equipment Gross Cost | 47 489 | 63 277 | 79 204 | 83 431 | 93 098 | 93 098 | 92 498 | |||
| Short-term Investments Classified As Cash Cash Equivalents | 188 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -60 | -177 | -39 | -76 | -711 | -342 | -711 | |||
| Taxation Social Security Payable | 4 178 | 4 832 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 858 | 15 788 | 15 927 | 4 227 | 9 667 | |||||
| Total Assets Less Current Liabilities | 6 890 | 20 352 | 47 186 | 58 552 | 67 173 | 80 676 | 76 528 | 73 315 | ||
| Trade Creditors Trade Payables | 1 080 | 720 | 720 | 48 | ||||||
| Capital Employed | 6 830 | |||||||||
| Creditors Due Within One Year | 6 399 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 631 | 3 631 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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