Staywell started in year 2011 as Private Limited Company with registration number 07766625. The Staywell company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at New Burlington House. Postal code: NW11 0PU.
Currently there are 2 directors in the the company, namely Abraham K. and Joshua S.. In addition one secretary - Sarah K. - is with the firm. As of 14 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | New Burlington House |
| Office Address2 | 1075 Finchley Road |
| Town | London |
| Post code | NW11 0PU |
| Country of origin | United Kingdom |
| Registration Number | 07766625 |
| Date of Incorporation | Thu, 8th Sep 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Mon, 30th Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 23 September 2011
Position: Director
Appointed: 23 September 2011
Position: Secretary
Appointed: 23 September 2011
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Fco Subsidiary Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fco Subsidiary Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06646168 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 163 995 | 219 805 | 3 062 | 1 238 | 87 170 | 3 271 | 203 636 |
| Current Assets | 2 588 054 | 3 036 127 | 3 292 891 | 3 144 125 | 3 216 844 | 3 423 768 | 3 708 930 |
| Debtors | 2 424 059 | 2 816 322 | 3 289 829 | 3 142 887 | 3 129 674 | 3 420 497 | 3 505 294 |
| Net Assets Liabilities | 12 224 007 | 13 032 342 | 13 727 875 | 13 694 712 | 15 887 692 | 16 058 883 | 16 313 801 |
| Other Debtors | 471 537 | 785 886 | 1 249 228 | 1 220 034 | 1 165 127 | 1 515 470 | 1 979 868 |
| Other | |||||||
| Amounts Owed By Related Parties | 1 579 930 | 1 639 930 | 1 631 930 | 1 485 666 | 1 499 666 | 1 479 666 | 1 084 666 |
| Amounts Owed To Group Undertakings | 1 286 435 | 1 306 435 | 1 321 435 | 817 819 | 792 819 | 792 819 | 853 208 |
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 195 704 | 193 630 | 96 212 | 155 370 | 91 567 | 72 612 | 72 789 |
| Creditors | 1 747 291 | 1 792 827 | 1 639 422 | 1 237 318 | 1 142 978 | 1 178 711 | 1 208 955 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 501 137 | ||||||
| Investment Property | 14 000 000 | 14 500 000 | 14 500 000 | 14 498 863 | 17 000 000 | 17 000 000 | 17 000 000 |
| Investment Property Fair Value Model | 14 500 000 | 14 500 000 | 14 498 863 | 17 000 000 | 17 000 000 | ||
| Net Current Assets Liabilities | 840 763 | 1 243 300 | 1 653 469 | 1 906 807 | 2 073 866 | 2 245 057 | 2 499 975 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 265 152 | 292 762 | 221 775 | 264 129 | 258 592 | 313 197 | 282 875 |
| Other Taxation Social Security Payable | 83 | 83 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 1 362 464 | 808 335 | 695 533 | -33 163 | 2 192 980 | 171 191 | 254 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 616 756 | 2 710 958 | 2 425 594 | 2 710 958 | 3 186 174 | 3 186 174 | 3 186 174 |
| Total Assets Less Current Liabilities | 14 840 763 | 15 743 300 | 16 153 469 | 16 405 670 | 19 073 866 | 19 245 057 | 19 499 975 |
| Trade Debtors Trade Receivables | 372 592 | 390 506 | 408 671 | 437 187 | 464 881 | 425 361 | 440 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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