Company information:
Stellamar Hr Solutions Limited (No: 10660332)
Status: Active
Incorporated: 03-Aug-2017
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 19-Mar-2025
Industry Class: 94110 - Activities of business and employers membership organizations
Current Director: DONALD JOSEPH MACMILLAN ( DOB: May-1956 From: Mar-2017 )
Current Director: DOMHNULL ALASDAIR MACMILLAN ( DOB: Jul-1989 From: Nov-2017 )
Current Director: ALASDAIR MCGREGOR MACMILLAN ( DOB: Jul-1989 From: Nov-2017 )
Current Director: ADAM JOHN MYERS ( DOB: Jul-1974 From: Mar-2017 )
Persons of Significant Control:
Mr Adam John Myers, C/O Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent,, Portsmouth,, Hampshire, PO6 4TR, England: Has significant influence or control (Notified: 2017-03-08)
Mr Donald Joseph Macmillan, C/O Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent,, Portsmouth,, Hampshire, PO6 4TR, England: Has significant influence or control (Notified: 2017-03-08)
Company Accounts Summary (£)
Item | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 462 | 2,055 | 2,892 | 1,491 | 349 | 726 | 0.0,462.0,0.0,2055.0,0.0,2892.0,0.0,1491.0,0.0,349.0,0.0,726.0 | ||||||
Fixed assets / Property, plant and equipment | 462 | 2,055 | 2,892 | 1,491 | 349 | 726 | 0.0,462.0,0.0,2055.0,0.0,2892.0,0.0,1491.0,0.0,349.0,0.0,726.0 | ||||||
Current assets | 100 | 9,098 | 25,959 | 45,880 | 55,372 | 69,132 | 110,748 | 100.0,9098.0,0.0,25959.0,0.0,45880.0,0.0,55372.0,0.0,69132.0,0.0,110748.0 | |||||
Current assets / Debtors | 777 | 2,856 | 12,354 | 20,247 | 22,970 | 23,630 | 0.0,777.0,0.0,2856.0,0.0,12354.0,0.0,20247.0,0.0,22970.0,0.0,23630.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 777 | 1,140 | 9,624 | 19,909 | 21,442 | 18,318 | 0.0,777.0,0.0,1140.0,0.0,9624.0,0.0,19909.0,0.0,21442.0,0.0,18318.0 | ||||||
Current assets / Cash at bank and on hand | 100 | 8,321 | 23,103 | 33,526 | 35,125 | 46,162 | 87,118 | 100.0,8321.0,0.0,23103.0,0.0,33526.0,0.0,35125.0,0.0,46162.0,0.0,87118.0 | |||||
Net current assets (liabilities) | 100 | -359 | 5,876 | 790 | -704 | 3,407 | 51,222 | 100.0,-359.0,0.0,5876.0,0.0,790.0,0.0,-704.0,0.0,3407.0,0.0,51222.0 | |||||
Total assets less current liabilities | 100 | 103 | 7,931 | 3,682 | 787 | 3,756 | 51,948 | 100.0,103.0,0.0,7931.0,0.0,3682.0,0.0,787.0,0.0,3756.0,0.0,51948.0 | |||||
Net assets (liabilities) | 100 | 103 | 7,931 | 3,682 | 787 | 3,756 | 51,796 | 100.0,103.0,0.0,7931.0,0.0,3682.0,0.0,787.0,0.0,3756.0,0.0,51796.0 | |||||
Equity / share capital and reserves | 100 | 103 | 7,931 | 3,682 | 787 | 3,756 | 51,796 | 100.0,103.0,0.0,7931.0,0.0,3682.0,0.0,787.0,0.0,3756.0,0.0,51796.0 |