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Stella Furnishing Limited LONDON

Founded in 2010, Stella Furnishing, classified under reg no. 07298600 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Simon M., appointed on 29 June 2010. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.

Stella Furnishing Limited Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07298600
Date of Incorporation Tue, 29th Jun 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (49 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Simon M.

Position: Director

Appointed: 29 June 2010

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth29 27014 59540 444       
Balance Sheet
Cash Bank On Hand  26 88949 72065 69746 707125 293 1 46474 528
Current Assets83 23465 48368 709115 284144 32495 526149 625163 786260 376405 523
Debtors59 33957 38132 62059 06474 12744 31919 832159 286254 412326 995
Net Assets Liabilities  40 44477 215113 04671 19541 40952154 789118 870
Other Debtors   3 1503 1503 1505 25498 087212 067268 004
Property Plant Equipment  2 6119 6188 2707 2366 0882 3423 6444 327
Total Inventories  9 2006 5004 5004 5004 5004 5004 5004 000
Cash Bank In Hand15 89510226 889       
Intangible Fixed Assets2 2212 398        
Net Assets Liabilities Including Pension Asset Liability29 27014 59540 444       
Stocks Inventory8 0008 0009 200       
Tangible Fixed Assets 2 3982 611       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve29 26914 59440 443       
Shareholder Funds29 27014 59540 444       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0793 4725 8617 8359 4323 2783 9204 683
Additions Other Than Through Business Combinations Property Plant Equipment   9 9001 041940449 1 9441 446
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts      65 00013 70023 00023 000
Corporation Tax Payable   20 86627 639     
Creditors  30 87547 68739 54831 56749 30463 606131 064235 813
Depreciation Rate Used For Property Plant Equipment   25252525252515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 907   6 567  
Disposals Property Plant Equipment   2 500   9 900  
Increase From Depreciation Charge For Year Property Plant Equipment   2 3002 3891 9741 597413642763
Net Current Assets Liabilities27 04912 19737 83367 597104 77663 959100 321100 180129 312169 710
Other Creditors   1681 17348316 285 250 
Other Taxation Social Security Payable   13 9739 54125 75031 80046 05697 833202 214
Property Plant Equipment Gross Cost  5 69013 09014 13115 07115 5205 6207 5649 010
Total Assets Less Current Liabilities29 27014 59540 44477 215113 04671 195106 409102 522132 956174 037
Trade Creditors Trade Payables   12 6801 1955 3341 2193 8509 98110 599
Trade Debtors Trade Receivables   55 91470 97741 16914 57861 19942 34558 991
Creditors Due Within One Year56 18553 28630 876       
Fixed Assets2 2212 3982 611       
Intangible Fixed Assets Additions 724        
Intangible Fixed Assets Aggregate Amortisation Impairment1 9792 526        
Intangible Fixed Assets Amortisation Charged In Period 547        
Intangible Fixed Assets Cost Or Valuation4 2004 924        
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  766       
Tangible Fixed Assets Cost Or Valuation 4 9245 690       
Tangible Fixed Assets Depreciation 2 5263 079       
Tangible Fixed Assets Depreciation Charged In Period  553       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 28th, March 2024 		Free Download (10 pages)

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