11-17 Stafford Terrace Freehold started in year 2014 as Private Limited Company with registration number 09331353. The 11-17 Stafford Terrace Freehold company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Unit 16 Northfields Prospect Business Centre. Postal code: SW18 1PE.
The firm has 3 directors, namely Ian W., Catherine F. and Anastasio V.. Of them, Ian W., Catherine F., Anastasio V. have been with the company the longest, being appointed on 23 September 2016. As of 28 March 2024, there were 2 ex directors - Ronald Z., John S. and others listed below. There were no ex secretaries.
Office Address | Unit 16 Northfields Prospect Business Centre |
Office Address2 | Putney Bridge Road |
Town | London |
Post code | SW18 1PE |
Country of origin | United Kingdom |
Registration Number | 09331353 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Residents property management |
End of financial Year | 24th June |
Company age | 10 years old |
Account next due date | Sun, 24th Mar 2024 (4 days after) |
Account last made up date | Fri, 24th Jun 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-06-24 | 2018-06-24 | 2019-06-24 | 2020-06-24 | 2021-06-24 | 2022-06-24 |
Net Worth | 1 | -407 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | 1 | ||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | ||||
Net Assets Liabilities | 13 | 13 | 13 | 13 | 7 605 | 7 605 | 21 581 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | -407 | ||||||
Tangible Fixed Assets | 10 000 | |||||||
Debtors | 1 | 18 180 | 18 153 | 39 164 | ||||
Other Debtors | 1 | 18 180 | 18 153 | 39 164 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 13 | ||||||
Profit Loss Account Reserve | -420 | |||||||
Shareholder Funds | 1 | -407 | ||||||
Other | ||||||||
Administrative Expenses | 420 | 6 661 | 2 438 | 2 172 | ||||
Creditors | 9 988 | 9 988 | 9 988 | 9 988 | 7 987 | 9 987 | 9 987 | |
Creditors Due After One Year | 9 988 | |||||||
Creditors Due Within One Year | 420 | |||||||
Investment Property | 10 000 | 10 000 | 10 000 | 10 000 | 8 000 | 8 000 | 6 000 | |
Investment Property Fair Value Model | 10 000 | 10 000 | 10 000 | 8 000 | 8 000 | 6 000 | ||
Net Current Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 7 592 | 9 592 | 25 568 |
Number Shares Allotted | 1 | 13 | ||||||
Other Creditors | 9 988 | 9 988 | 9 988 | 9 988 | ||||
Other Creditors After One Year | 9 988 | |||||||
Other Creditors Due Within One Year | 420 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | -420 | |||||||
Profit Loss On Ordinary Activities Before Tax | -420 | 10 619 | 16 648 | |||||
Share Capital Allotted Called Up Paid | 1 | 13 | ||||||
Tangible Fixed Assets Additions | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Total Assets Less Current Liabilities | 1 | 9 581 | 10 001 | 10 001 | 10 001 | 15 592 | 17 592 | 31 568 |
Accrued Liabilities | 1 080 | 1 906 | 819 | |||||
Corporation Tax Payable | 3 027 | 2 672 | ||||||
Disposals Investment Property Fair Value Model | 2 000 | 2 000 | ||||||
Gain Loss On Disposals Other Non-current Assets | 17 280 | 18 820 | ||||||
Operating Profit Loss | -6 661 | -2 172 | ||||||
Other Operating Income Format1 | 2 438 | |||||||
Profit Loss | 7 592 | 13 976 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 027 | 2 672 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 27th November 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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