The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Reed, Mark Tom
    Born in April 1985
    Individual (12 offsprings)
    Officer
    2013-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Blackwater Close, Fairview Industrial Estate, Rainham, Essex, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Cash at bank and in hand (Company account)
    68,266 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Reed, Stella Ann
    Company Director born in March 1956
    Individual
    Officer
    ~ 2017-07-15
    OF - Director → CIF 0
    Reed, Stella Ann
    Individual
    Officer
    1998-02-12 ~ 2017-07-15
    OF - Secretary → CIF 0
  • 2
    Reed, David Ronald
    Company Director born in May 1955
    Individual
    Officer
    ~ 2014-03-22
    OF - Director → CIF 0
  • 3
    Taylor, Trevor Frederick
    Sales Manager born in December 1942
    Individual
    Officer
    ~ 1999-01-20
    OF - Director → CIF 0
  • 4
    Burrell, Kathryn June
    Company Director born in April 1960
    Individual
    Officer
    ~ 2007-12-28
    OF - Director → CIF 0
    Burrell, Kathryn June
    Individual
    Officer
    ~ 1998-02-12
    OF - Secretary → CIF 0
parent relation
Company in focus

STELLAFOAM LIMITED

Previous name
STELLAFOAM PLASTIC & RUBBER LIMITED - 1989-09-22
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment
204,530 GBP2023-12-31
188,620 GBP2022-12-31
Fixed Assets
204,530 GBP2023-12-31
188,620 GBP2022-12-31
Total Inventories
1,220,596 GBP2023-12-31
1,257,235 GBP2022-12-31
Debtors
Current
1,195,557 GBP2023-12-31
1,010,899 GBP2022-12-31
Cash at bank and in hand
638,000 GBP2023-12-31
928,596 GBP2022-12-31
Current Assets
3,054,153 GBP2023-12-31
3,196,730 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-823,549 GBP2023-12-31
-930,767 GBP2022-12-31
Net Current Assets/Liabilities
2,230,604 GBP2023-12-31
2,265,963 GBP2022-12-31
Total Assets Less Current Liabilities
2,435,134 GBP2023-12-31
2,454,583 GBP2022-12-31
Net Assets/Liabilities
2,404,681 GBP2023-12-31
2,417,949 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,404,581 GBP2023-12-31
2,417,849 GBP2022-12-31
Equity
2,404,681 GBP2023-12-31
2,417,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,721 GBP2023-12-31
159,721 GBP2022-12-31
Motor vehicles
107,036 GBP2023-12-31
54,156 GBP2022-12-31
Furniture and fittings
224,059 GBP2023-12-31
218,610 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
490,816 GBP2023-12-31
432,487 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
95,104 GBP2022-12-31
Motor vehicles
31,950 GBP2022-12-31
Furniture and fittings
116,813 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
243,867 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,694 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
16,569 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
16,156 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
42,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,798 GBP2023-12-31
Motor vehicles
48,519 GBP2023-12-31
Furniture and fittings
132,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,286 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
54,923 GBP2023-12-31
64,617 GBP2022-12-31
Motor vehicles
58,517 GBP2023-12-31
22,206 GBP2022-12-31
Furniture and fittings
91,090 GBP2023-12-31
101,797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
880,193 GBP2023-12-31
676,593 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
238,235 GBP2023-12-31
238,235 GBP2022-12-31
Other Debtors
Current
14,642 GBP2023-12-31
50,102 GBP2022-12-31
Prepayments/Accrued Income
Current
62,487 GBP2023-12-31
45,969 GBP2022-12-31
Trade Creditors/Trade Payables
Current
543,081 GBP2023-12-31
544,584 GBP2022-12-31
Corporation Tax Payable
Current
150,000 GBP2023-12-31
195,000 GBP2022-12-31
Taxation/Social Security Payable
Current
109,100 GBP2023-12-31
172,028 GBP2022-12-31
Other Creditors
Current
5,725 GBP2023-12-31
4,431 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,643 GBP2023-12-31
14,724 GBP2022-12-31
Creditors
Current
823,549 GBP2023-12-31
930,767 GBP2022-12-31
Net Deferred Tax Liability/Asset
-30,453 GBP2023-12-31
-36,634 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,181 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-30,453 GBP2023-12-31
-36,634 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
4,583 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,583 GBP2022-12-31
  • STELLAFOAM LIMITED
    Info
    STELLAFOAM PLASTIC & RUBBER LIMITED - 1989-09-22
    Registered number 00676869
    Blackwater Close, Fairview Industrial Estate, Rainham, Essex RM13 8UA
    Private Limited Company incorporated on 1960-12-02 (64 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.