Company information:
Stessa 3006 Ltd (No: 09047390)
Address: 61 BRIDGE STREET, KINGTON, HEREFORDSHIRE, HR5 3DJ
Status: Active
Incorporated: 20-May-2014
Accounts Next Due: 28-Dec-2024
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: GEOFFREY ADAM THOMPSON ( DOB: Jan-1987 From: May-2014 )
Current Director: ANNA JUDITH THOMPSON ( DOB: Jan-1984 From: May-2014 )
Current Secretary: ANNA JUDITH THOMPSON ( From: May-2014 )
Persons of Significant Control:
Mrs Anna Judith Thompson, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Geoffrey Adam Thompson, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 4,711,816 | 3,146,071 | 3,146,071 | 3,146,071 | 4711816.0,0.0,0.0,3146071.0,3146071.0,3146071.0 | ||
Fixed assets / Property, plant and equipment | 4,711,405 | 4711405.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investments, fixed assets | 411 | 4,244,671 | 3,146,071 | 411.0,4244671.0,3146071.0,0.0,0.0,0.0 | |||
Current assets | 3,690,143 | 2,167,379 | 2,587,758 | 2,587,758 | 2,587,758 | 2,587,758 | 3690143.0,2167379.0,2587758.0,2587758.0,2587758.0,2587758.0 |
Current assets / Total inventories | 261,310 | 261,310 | 261,310 | 261310.0,261310.0,261310.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 3,427,356 | 1,906,069 | 2,326,448 | 3427356.0,1906069.0,2326448.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 1,477 | 1477.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | -2,721,415 | -2,046,795 | -2,004,189 | 2,004,189 | 2,004,189 | 2,004,189 | -2721415.0,-2046795.0,-2004189.0,2004189.0,2004189.0,2004189.0 |
Total assets less current liabilities | 1,990,401 | 2,197,876 | 1,141,882 | 1,141,884 | 1,141,884 | 1,141,884 | 1990401.0,2197876.0,1141882.0,1141884.0,1141884.0,1141884.0 |
Net assets (liabilities) | 616,945 | 379,648 | -112,509 | 112,507 | 112,507 | 112,507 | 616945.0,379648.0,-112509.0,112507.0,112507.0,112507.0 |
Equity / share capital and reserves | 616,945 | 379,648 | -112,509 | 112,507 | 112,507 | 112,507 | 616945.0,379648.0,-112509.0,112507.0,112507.0,112507.0 |