Stefanaki Holdings Ltd is a private limited company situated at Flat A, 45 Lascotts Road, London N22 8JG. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-23, this 2-year-old company is run by 1 director.
Director Deon S., appointed on 23 July 2021.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-07-22 and the date for the following filing is 2024-08-05. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Flat A |
Office Address2 | 45 Lascotts Road |
Town | London |
Post code | N22 8JG |
Country of origin | United Kingdom |
Registration Number | 13526815 |
Date of Incorporation | Fri, 23rd Jul 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Deon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deon S.
Notified on | 23 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 103 | 61 |
Current Assets | 11 103 | 16 561 |
Debtors | 11 000 | 16 500 |
Net Assets Liabilities | -4 897 | -6 189 |
Other Debtors | 11 000 | 11 000 |
Property Plant Equipment | 5 000 | 85 750 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 82 000 | |
Creditors | 53 000 | 58 500 |
Disposals Investment Property Fair Value Model | -82 000 | |
Fixed Assets | 97 000 | 95 750 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | |
Intangible Assets | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 |
Investment Property | 82 000 | |
Investment Property Fair Value Model | 82 000 | |
Loans From Directors | 53 000 | 58 500 |
Net Current Assets Liabilities | -41 897 | -41 939 |
Other Remaining Borrowings | 60 000 | 60 000 |
Property Plant Equipment Gross Cost | 5 000 | 87 000 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 82 000 |
Total Assets Less Current Liabilities | 55 103 | 53 811 |
Trade Debtors Trade Receivables | 5 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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