88 Stonefield Road Limited is a private limited company located at 88 Stonefield Road, Hastings TN34 1QA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 1 director.
Director Stephen H., appointed on 03 April 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-04-02 and the date for the subsequent filing is 2024-04-16. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 88 Stonefield Road |
| Town | Hastings |
| Post code | TN34 1QA |
| Country of origin | United Kingdom |
| Registration Number | 11923834 |
| Date of Incorporation | Wed, 3rd Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (112 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 3 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 418 | 6 875 | 11 148 | 15 089 | 18 912 |
| Net Assets Liabilities | 40 049 | 39 171 | 43 215 | 47 147 | 50 946 |
| Current Assets | 5 418 | 6 875 | |||
| Debtors | 3 000 | ||||
| Other Debtors | 3 000 | ||||
| Other | |||||
| Bank Borrowings | 92 609 | 95 158 | 95 158 | 95 156 | 95 156 |
| Bank Borrowings Overdrafts | 64 965 | 89 629 | 89 629 | 95 156 | 95 156 |
| Creditors | 87 080 | 89 629 | 89 629 | 95 156 | 95 156 |
| Fixed Assets | 129 252 | 129 252 | 129 252 | 129 252 | 129 252 |
| Investment Property | 128 552 | 128 552 | 128 552 | 128 552 | 128 552 |
| Investment Property Fair Value Model | 128 552 | 128 552 | 128 552 | 128 552 | |
| Investments Fixed Assets | 700 | 700 | 700 | 700 | 700 |
| Investments In Group Undertakings | 700 | 700 | 700 | 700 | 700 |
| Net Current Assets Liabilities | -2 123 | -452 | 3 592 | 13 051 | 16 850 |
| Other Creditors | 1 066 | 1 078 | 1 116 | 1 171 | |
| Other Taxation Social Security Payable | 732 | 949 | 922 | 891 | |
| Total Assets Less Current Liabilities | 127 129 | 128 800 | 132 844 | 142 303 | 146 102 |
| Accrued Liabilities | 659 | 670 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 128 552 | ||||
| Corporation Tax Payable | 551 | 732 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 14th, May 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy