Stoke Nelson started in year 2014 as Private Limited Company with registration number 08935196. The Stoke Nelson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at 7 - 9 The Avenue. Postal code: BN21 3YA.
The firm has one director. Neil H., appointed on 12 March 2014. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Rachel H.. There were no ex directors.
Office Address | 7 - 9 The Avenue |
Town | Eastbourne |
Post code | BN21 3YA |
Country of origin | United Kingdom |
Registration Number | 08935196 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rachel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel H.
Notified on | 6 April 2016 |
Ceased on | 26 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -51 | -3 557 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 817 | 5 709 | 8 833 | 8 055 | 15 436 | 24 378 | 20 981 | 55 383 | 56 447 |
Net Assets Liabilities | -3 557 | 1 616 | 555 | 1 491 | 4 576 | 100 | 9 418 | ||
Cash Bank In Hand | 6 527 | ||||||||
Debtors | 8 290 | ||||||||
Tangible Fixed Assets | 366 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -151 | ||||||||
Shareholder Funds | -51 | -3 557 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 628 | 10 706 | 10 116 | 15 907 | 21 274 | 18 800 | 14 870 | 10 296 | |
Fixed Assets | 366 | 3 362 | 3 489 | 2 616 | 1 962 | 1 472 | 1 104 | 1 239 | 5 572 |
Net Current Assets Liabilities | -417 | -6 919 | -1 873 | -2 061 | -471 | 3 104 | 17 796 | 23 049 | |
Total Assets Less Current Liabilities | -51 | -3 557 | 1 616 | 555 | 1 491 | 4 576 | 18 900 | 24 288 | |
Creditors Due Within One Year | 15 234 | 12 628 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 3rd, May 2023 |
accounts | Free Download (4 pages) |
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