Stockell Ventures started in year 2015 as Private Limited Company with registration number 09474631. The Stockell Ventures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harlow at 10-12 Mulberry Green. Postal code: CM17 0ET.
The firm has 2 directors, namely Elizabeth S., Roy S.. Of them, Roy S. has been with the company the longest, being appointed on 6 March 2015 and Elizabeth S. has been with the company for the least time - from 31 July 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 09474631 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 06 March 2015
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Roy S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 14 094 | 18 400 | 22 355 | 22 471 | 20 697 | 14 992 | 8 124 | 5 299 |
| Current Assets | 22 471 | 21 968 | 16 559 | 9 460 | 7 288 | |||
| Debtors | 1 271 | 1 567 | 1 336 | 1 989 | ||||
| Other Debtors | 1 271 | 1 567 | 1 336 | 1 989 | ||||
| Property Plant Equipment | 1 063 462 | 1 063 462 | 1 070 138 | 1 070 138 | 1 070 138 | 1 070 138 | 1 070 138 | |
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 065 401 | 1 050 746 | 1 041 059 | 1 023 766 | 1 001 685 | 977 944 | 954 520 | 934 490 |
| Net Current Assets Liabilities | -1 051 307 | -1 032 346 | -1 018 704 | -1 001 295 | -979 717 | -961 385 | -945 060 | -927 202 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Other Creditors | 1 063 011 | 1 046 006 | 1 036 293 | 1 019 682 | 996 624 | 973 644 | 950 657 | 930 301 |
| Other Taxation Social Security Payable | 2 390 | 4 740 | 4 766 | 4 084 | 5 061 | 4 300 | 3 863 | 4 189 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 063 462 | 1 063 462 | 1 070 138 | 1 070 138 | 1 070 138 | 1 070 138 | 6 676 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 063 462 | 6 676 | ||||||
| Total Assets Less Current Liabilities | 12 155 | 31 116 | 51 434 | 68 843 | 90 421 | 108 753 | 125 078 | 142 936 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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