STACKCHAIN LTD, York, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £7.5K

Key figures

Total assets

2017£7,475

2018£7,475

2019£-15,318

2020£3,570

2021£240

2022£-2,007

2023£214

Net Assets Liabilities

2017£7,475

2018£7,475

2019£-15,318

2020£3,570

2021£240

2022£-2,007

2023£214

Equity

2017£7,475

2018£7,475

2019£-15,318

2020£3,570

2021£240

2022£-2,007

2023£214

Current Assets

2017£23,342

2018£23,342

2019£16,861

2020£46,820

2021£10,624

2022£58,676

2023£54,061

Net Current Assets Liabilities

2017£5,372

2018£5,372

2019£-15,965

2020£130

2021£-4,701

2022£35,511

2023£32,807

Total Assets Less Current Liabilities

2017£23,747

2018£23,747

2019£-2,183

2020£10,466

2021£3,052

2022£41,326

2023£33,547

Cash Bank On Hand

2017£17,227

2018£17,227

2019£2,739

2020£19,954

2021£1,347

2022£1,867

2023£1,763

Debtors

2017£6,115

2018£6,115

2019£14,122

2020£26,866

2021£9,277

2022£56,809

2023£52,298

Other Debtors

2017£1,039

2018£1,039

2019£4,066

2020£9,615

2021£9,277

2022£6,809

2023£8,418

Creditors

2017£17,970

2018£17,970

2019£32,826

2020£46,690

2021£2,812

2022£23,165

2023£21,254

Trade Creditors Trade Payables

2017£454

2018£454

2019£9,688

2020£0

2021£-1

2022—

2023—

Other Creditors

2017£600

2018£600

2019£600

2020£1,302

2021£600

2022£4,605

2023£500

Amounts Owed To Group Undertakings

2017—

2018£0

2019£10,000

2020£10,000

2021—

2022—

2023—

Average Number Employees During Period

20172

20182

20192

20202

20212

20220

20230

Accumulated Depreciation Impairment Property Plant Equipment

2017£2,605

2018£6,419

2019£9,280

2020£11,425

2021£13,034

2022£0

2023£3,095

Amounts Owed By Group Undertakings

2017—

2018£0

2019£2,588

2020£11,588

2021£0

2022£50,000

2023£43,880

Amount Specific Advance Or Credit Directors

2017—

2018£0

2019£3,069

2020£3,069

2021£8,280

2022£4,118

2023£6,332

Amount Specific Advance Or Credit Made In Period Directors

2017—

2018£0

2019£3,069

2020£0

2021£5,211

2022£0

2023£2,214

Amount Specific Advance Or Credit Repaid In Period Directors

2017—

2018£0

2019£0

2020£0

2021£0

2022£4,162

2023£0

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021£0

2022£43,333

2023£33,333

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£13,034

2023—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£17,862

2023—

Finance Lease Liabilities Present Value Total

2017£16,272

2018£16,272

2019£13,135

2020£6,896

2021£2,812

2022£2,426

2023—

Increase Decrease In Property Plant Equipment

2017£17,862

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£2,605

2018£3,814

2019£2,861

2020£2,145

2021£1,609

2022£247

2023£185

Other Taxation Social Security Payable

2017£14,069

2018£14,069

2019£9,401

2020£31,157

2021£10,255

2022£9,467

2023£10,754

Property Plant Equipment

2017£15,257

2018£15,257

2019£11,443

2020£8,582

2021£6,437

2022£4,828

2023£740

Property Plant Equipment Gross Cost

2017£17,862

2018£17,862

2019£17,862

2020£17,862

2021£17,862

2022£0

2023£3,650

Total Additions Including From Business Combinations Property Plant Equipment

2017£21,512

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2017£5,076

2018£5,076

2019£7,468

2020£5,663

2021—

2022—

2023—

Metric	2017	2018	2019	2020	2021	2022	2023
Total assets	£7,475	£7,475	£-15,318	£3,570	£240	£-2,007	£214
Net Assets Liabilities	£7,475	£7,475	£-15,318	£3,570	£240	£-2,007	£214
Equity	£7,475	£7,475	£-15,318	£3,570	£240	£-2,007	£214
Current Assets	£23,342	£23,342	£16,861	£46,820	£10,624	£58,676	£54,061
Net Current Assets Liabilities	£5,372	£5,372	£-15,965	£130	£-4,701	£35,511	£32,807
Total Assets Less Current Liabilities	£23,747	£23,747	£-2,183	£10,466	£3,052	£41,326	£33,547
Cash Bank On Hand	£17,227	£17,227	£2,739	£19,954	£1,347	£1,867	£1,763
Debtors	£6,115	£6,115	£14,122	£26,866	£9,277	£56,809	£52,298
Other Debtors	£1,039	£1,039	£4,066	£9,615	£9,277	£6,809	£8,418
Creditors	£17,970	£17,970	£32,826	£46,690	£2,812	£23,165	£21,254
Trade Creditors Trade Payables	£454	£454	£9,688	£0	£-1	—	—
Other Creditors	£600	£600	£600	£1,302	£600	£4,605	£500
Amounts Owed To Group Undertakings	—	£0	£10,000	£10,000	—	—	—
Average Number Employees During Period	2	2	2	2	2	0	0
Accumulated Depreciation Impairment Property Plant Equipment	£2,605	£6,419	£9,280	£11,425	£13,034	£0	£3,095
Amounts Owed By Group Undertakings	—	£0	£2,588	£11,588	£0	£50,000	£43,880
Amount Specific Advance Or Credit Directors	—	£0	£3,069	£3,069	£8,280	£4,118	£6,332
Amount Specific Advance Or Credit Made In Period Directors	—	£0	£3,069	£0	£5,211	£0	£2,214
Amount Specific Advance Or Credit Repaid In Period Directors	—	£0	£0	£0	£0	£4,162	£0
Bank Borrowings Overdrafts	—	—	—	—	£0	£43,333	£33,333
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£13,034	—
Disposals Property Plant Equipment	—	—	—	—	—	£17,862	—
Finance Lease Liabilities Present Value Total	£16,272	£16,272	£13,135	£6,896	£2,812	£2,426	—
Increase Decrease In Property Plant Equipment	£17,862	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2,605	£3,814	£2,861	£2,145	£1,609	£247	£185
Other Taxation Social Security Payable	£14,069	£14,069	£9,401	£31,157	£10,255	£9,467	£10,754
Property Plant Equipment	£15,257	£15,257	£11,443	£8,582	£6,437	£4,828	£740
Property Plant Equipment Gross Cost	£17,862	£17,862	£17,862	£17,862	£17,862	£0	£3,650
Total Additions Including From Business Combinations Property Plant Equipment	£21,512	—	—	—	—	—	—
Trade Debtors Trade Receivables	£5,076	£5,076	£7,468	£5,663	—	—	—

STACKCHAIN LTD

Summary

Legal & Status

Timeline (22 events)

Status changed

Status changed

Appointed Derek Andrew Burt (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Thomasz Golab (person)

Appointed Thomasz Golab (person)

Appointed Derek Burt (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of STACKCHAIN LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Total exemption full accounts made up to 30 September 2023

Annual Accounts

Company name changed ideal interior projects LIMITED\certificate issued on 30/03/23 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2023-03-29

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 30 September 2022

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure