Founded in 1991, Stussy U.k, classified under reg no. 02619904 is an active company. Currently registered at 255-261 Horn Lane W3 9EH, London the company has been in the business for 33 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Michael K., appointed on 20 March 2012. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 255-261 Horn Lane |
Town | London |
Post code | W3 9EH |
Country of origin | United Kingdom |
Registration Number | 02619904 |
Date of Incorporation | Wed, 12th Jun 1991 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th June |
Company age | 33 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Michael K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 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 | -19 723 | 863 859 | 1 036 191 | 1 460 350 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 104 602 | 740 933 | 383 909 | 909 575 | |||||||
Cash Bank On Hand | 909 575 | 877 694 | 1 223 136 | 1 329 643 | 1 300 848 | 1 142 350 | 1 311 000 | 2 057 827 | |||
Current Assets | 944 169 | 1 884 154 | 1 572 437 | 2 008 488 | 2 610 030 | 2 991 259 | 3 392 065 | 3 468 783 | 3 469 984 | 3 488 953 | 3 826 859 |
Debtors | 799 926 | 1 081 154 | 1 107 669 | 1 051 133 | 1 639 588 | 1 600 106 | 1 996 537 | 2 053 659 | 2 264 059 | 2 009 554 | 1 663 086 |
Net Assets Liabilities | 1 460 350 | 1 733 357 | 2 269 841 | 2 570 545 | 2 590 872 | 2 709 600 | 2 969 931 | 2 994 773 | |||
Net Assets Liabilities Including Pension Asset Liability | -19 723 | 863 859 | 1 036 191 | 1 460 350 | |||||||
Other Debtors | 696 035 | 897 946 | 1 047 252 | 1 399 311 | 1 226 673 | 1 266 031 | 1 539 625 | 1 360 104 | |||
Property Plant Equipment | 67 537 | 57 459 | 46 021 | 43 650 | 40 281 | 33 894 | 27 767 | 20 825 | |||
Stocks Inventory | 39 641 | 62 067 | 80 859 | 47 780 | |||||||
Tangible Fixed Assets | 38 465 | 29 071 | 64 026 | 67 537 | |||||||
Total Inventories | 47 780 | 92 748 | 168 017 | 65 885 | 114 276 | 63 575 | 168 399 | 105 946 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -19 725 | 863 857 | 1 036 189 | 1 460 348 | |||||||
Shareholder Funds | -19 723 | 863 859 | 1 036 191 | 1 460 350 | |||||||
Other | |||||||||||
Accrued Liabilities | 6 386 | 17 427 | 14 581 | 4 500 | 10 550 | 20 849 | 16 624 | 61 803 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 138 422 | 157 532 | 172 608 | 185 371 | 196 233 | 205 138 | 214 393 | 221 335 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -315 | ||||||||||
Average Number Employees During Period | 10 | 12 | 12 | 13 | 15 | 16 | 17 | ||||
Corporation Tax Payable | 120 516 | 71 662 | 139 347 | 79 112 | 86 827 | 28 535 | 62 289 | 7 775 | |||
Creditors | 175 209 | 175 209 | 759 682 | 857 413 | 912 400 | 789 471 | 542 852 | 849 289 | |||
Creditors Due After One Year | 175 209 | 175 209 | 175 209 | 175 209 | |||||||
Creditors Due Within One Year | 825 825 | 873 887 | 414 144 | 428 505 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 110 | 15 076 | 12 763 | 10 862 | 8 905 | 9 255 | 6 942 | ||||
Merchandise | 47 780 | 92 748 | 168 017 | 65 885 | 114 276 | 63 575 | 168 399 | 105 946 | |||
Net Current Assets Liabilities | 118 344 | 1 010 267 | 1 158 293 | 1 579 983 | 1 861 203 | 2 231 577 | 2 534 652 | 2 556 383 | 2 680 513 | 2 946 101 | 2 977 570 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Other Remaining Borrowings | 175 209 | 175 209 | |||||||||
Other Taxation Social Security Payable | 7 604 | 15 653 | 22 224 | 21 107 | 70 140 | 22 958 | 21 946 | 18 228 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments | 26 434 | 25 602 | 28 397 | 33 103 | 33 537 | 30 885 | 12 506 | 35 263 | |||
Prepayments Accrued Income | 23 032 | 14 170 | 13 080 | 11 844 | 1 200 | ||||||
Property Plant Equipment Gross Cost | 205 959 | 214 991 | 218 629 | 229 021 | 236 514 | 239 032 | 242 160 | ||||
Provisions | 3 937 | 3 622 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 961 | 10 096 | 7 757 | 7 757 | 5 792 | 4 807 | 3 937 | 3 622 | |||
Provisions For Liabilities Charges | 1 323 | 270 | 10 919 | 11 961 | |||||||
Recoverable Value-added Tax | 6 257 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 7 809 | 60 757 | 26 022 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 163 308 | 145 117 | 179 937 | 205 959 | |||||||
Tangible Fixed Assets Depreciation | 124 843 | 116 046 | 115 911 | 138 422 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 976 | 17 568 | 22 511 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 773 | 17 703 | |||||||||
Tangible Fixed Assets Disposals | 26 000 | 25 937 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 032 | 3 638 | 10 392 | 7 493 | 2 518 | 3 128 | |||||
Total Assets Less Current Liabilities | 156 809 | 1 039 338 | 1 222 319 | 1 647 520 | 1 918 662 | 2 277 598 | 2 578 302 | 2 596 664 | 2 714 407 | 2 973 868 | 2 998 395 |
Trade Creditors Trade Payables | 187 478 | 500 177 | 262 272 | 451 521 | 304 041 | 401 326 | 226 953 | 582 330 | |||
Trade Debtors Trade Receivables | 245 995 | 654 383 | 511 377 | 552 279 | 793 449 | 965 943 | 457 423 | 261 462 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, March 2023 |
accounts | Free Download (8 pages) |
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