Iryna Stewart started in year 2014 as Private Limited Company with registration number 09046520. The Iryna Stewart company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 368 Forest Road. Postal code: E17 5JF.
The firm has one director. Iryna O., appointed on 19 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 368 Forest Road |
| Town | London |
| Post code | E17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 09046520 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Iryna O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anastasiya K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher O., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Iryna O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anastasiya K.
| Notified on | 21 July 2017 |
| Ceased on | 15 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher O.
| Notified on | 21 July 2017 |
| Ceased on | 15 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 043 | 2 244 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 239 | 871 | 3 722 | 5 100 | 25 341 | 11 598 | 6 978 | 10 139 | |
| Current Assets | 2 856 | 3 239 | 4 479 | 12 908 | 24 409 | 43 810 | 19 178 | 15 820 | 20 281 |
| Debtors | 3 608 | 9 186 | 19 309 | 18 469 | 7 580 | 8 842 | 10 142 | ||
| Net Assets Liabilities | 18 642 | 17 689 | 8 741 | 11 933 | 18 883 | ||||
| Other Debtors | 6 186 | 18 641 | 13 689 | 1 000 | |||||
| Property Plant Equipment | 5 268 | 4 879 | 5 307 | 3 791 | 2 322 | 20 211 | 20 017 | 20 727 | |
| Cash Bank In Hand | 2 856 | 3 239 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 043 | 2 244 | |||||||
| Tangible Fixed Assets | 2 133 | 5 268 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 943 | 2 144 | |||||||
| Shareholder Funds | 1 043 | 2 244 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 541 | 2 778 | 4 350 | 5 866 | 7 335 | 8 363 | 8 557 | 8 876 | |
| Amounts Owed By Other Related Parties Other Than Directors | 3 000 | 3 000 | 90 | ||||||
| Amounts Owed To Other Related Parties Other Than Directors | 100 | 2 700 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 3 | ||||
| Bank Borrowings | 2 313 | 4 000 | 4 000 | 4 000 | 3 000 | ||||
| Bank Borrowings Overdrafts | 2 313 | 16 000 | 16 000 | 11 000 | 7 000 | ||||
| Creditors | 6 263 | 4 359 | 6 570 | 9 558 | 16 000 | 16 000 | 11 000 | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 1 572 | 1 516 | 1 469 | 1 028 | 194 | 319 | ||
| Net Current Assets Liabilities | -1 090 | -3 024 | 120 | 6 338 | 14 851 | 32 027 | 4 776 | 3 162 | 5 500 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 931 | 1 709 | 1 500 | 1 152 | 2 917 | 2 340 | 1 312 | 1 502 | |
| Other Taxation Social Security Payable | 3 266 | 2 539 | 3 179 | 2 672 | 4 113 | 1 485 | 1 219 | 9 279 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 809 | 7 657 | 9 657 | 9 657 | 9 657 | 28 574 | 28 574 | 29 603 | |
| Provisions For Liabilities Balance Sheet Subtotal | 441 | 246 | 246 | 344 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 848 | 2 000 | 18 917 | 1 029 | |||||
| Total Assets Less Current Liabilities | 1 043 | 2 244 | 4 999 | 11 645 | 18 642 | 34 349 | 24 987 | 23 179 | 26 227 |
| Trade Creditors Trade Payables | 66 | 111 | 1 791 | 721 | 6 577 | 6 127 | |||
| Trade Debtors Trade Receivables | 608 | 578 | |||||||
| Total Borrowings | 2 313 | 972 | 4 000 | ||||||
| Creditors Due Within One Year | 3 946 | 6 263 | |||||||
| Fixed Assets | 2 133 | 5 268 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 509 | 4 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 509 | 6 809 | |||||||
| Tangible Fixed Assets Depreciation | 376 | 1 541 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | 1 165 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/19 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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