23 Stoke Newington Road Ltd LONDON


23 Stoke Newington Road Ltd was dissolved on 2018-07-10. 23 Stoke Newington Road was a private limited company that was located at 23 Stoke Newington Road, London, N16 8BJ. Its net worth was estimated to be approximately -23057 pounds, and the fixed assets belonging to the company amounted to 11101 pounds. The company (incorporated on 2014-05-09) was run by 2 directors.
Director Barbaros I. who was appointed on 09 May 2014.
Director Hasan Y. who was appointed on 09 May 2014.

The company was categorised as "licensed clubs" (56301). The latest confirmation statement was sent on 2017-05-09 and last time the statutory accounts were sent was on 31 May 2017. 2016-05-09 was the date of the last annual return.

23 Stoke Newington Road Ltd Address / Contact

Office Address 23 Stoke Newington Road
Town London
Post code N16 8BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09032298
Date of Incorporation Fri, 9th May 2014
Date of Dissolution Tue, 10th Jul 2018
Industry Licensed clubs
End of financial Year 31st May
Company age 4 years old
Account next due date Thu, 28th Feb 2019
Account last made up date Wed, 31st May 2017
Next confirmation statement due date Wed, 23rd May 2018
Last confirmation statement dated Tue, 9th May 2017

Company staff

Barbaros I.

Position: Director

Appointed: 09 May 2014

Hasan Y.

Position: Director

Appointed: 09 May 2014

Robert H.

Position: Director

Appointed: 13 September 2014

Resigned: 17 December 2015

Durham A.

Position: Director

Appointed: 09 May 2014

Resigned: 17 December 2015

Durham A.

Position: Secretary

Appointed: 09 May 2014

Resigned: 04 January 2016

People with significant control

Hasan Y.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Barbaros I.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-31
Net Worth-23 057-3 240 
Balance Sheet
Cash Bank On Hand 10 4043 975
Current Assets24 75453 8453 975
Debtors14 84738 441 
Net Assets Liabilities -14 088-1 478
Other Debtors 37 839 
Property Plant Equipment 8 587 
Total Inventories 5 000 
Cash Bank In Hand4 90710 404 
Net Assets Liabilities Including Pension Asset Liability-23 057-3 240 
Stocks Inventory5 0005 000 
Tangible Fixed Assets11 1018 587 
Reserves/Capital
Called Up Share Capital33 
Profit Loss Account Reserve-23 060-3 243 
Shareholder Funds-23 057-3 240 
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 5657 565
Corporation Tax Payable  3 120
Creditors 44 7123 120
Net Current Assets Liabilities-11 44819 382855
Other Creditors 26 7822 333
Other Disposals Property Plant Equipment  8 587
Other Taxation Social Security Payable 12 585 
Property Plant Equipment Gross Cost 16 1527 565
Total Assets Less Current Liabilities-34727 969855
Trade Creditors Trade Payables 5 345 
Creditors Due After One Year22 71031 209 
Creditors Due Within One Year36 20234 463 
Current Asset Investments4 907  
Fixed Assets11 1018 587 
Tangible Fixed Assets Additions14 8021 350 
Tangible Fixed Assets Cost Or Valuation14 80216 152 
Tangible Fixed Assets Depreciation3 7017 565 
Tangible Fixed Assets Depreciation Charged In Period3 7013 864 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 10th, July 2018
Free Download (1 page)

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