South London Stationers & Printers (UK) started in year 2014 as Private Limited Company with registration number 09180622. The South London Stationers & Printers (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at The Long Lodge 265 - 269 Kingston Road. Postal code: SW19 3NW.
The firm has one director. Gurmit S., appointed on 18 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Long Lodge 265 - 269 Kingston Road |
| Office Address2 | Wimbeldon |
| Town | London |
| Post code | SW19 3NW |
| Country of origin | United Kingdom |
| Registration Number | 09180622 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 18 August 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Gurmit S. This PSC and has 75,01-100% shares.
Gurmit S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 189 | -36 792 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 166 | 1 568 | ||||||
| Cash Bank On Hand | 1 568 | 2 438 | ||||||
| Current Assets | 35 366 | 35 155 | 64 031 | 47 778 | 45 502 | 61 931 | 64 190 | 63 800 |
| Debtors | 5 087 | 5 893 | ||||||
| Intangible Fixed Assets | 30 000 | 20 000 | ||||||
| Net Assets Liabilities | -36 791 | 35 757 | 70 004 | 55 872 | 48 552 | 45 083 | 44 196 | |
| Net Assets Liabilities Including Pension Asset Liability | 189 | -36 792 | ||||||
| Stocks Inventory | 30 200 | 28 500 | ||||||
| Total Inventories | 28 500 | 55 700 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 89 | -36 892 | ||||||
| Shareholder Funds | 189 | -36 792 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | ||||||
| Corporation Tax Due Within One Year | 2 273 | |||||||
| Creditors | 48 000 | 70 788 | 103 782 | 101 374 | 90 483 | 91 635 | 93 570 | |
| Creditors Due After One Year | 54 000 | 48 000 | ||||||
| Creditors Due Within One Year | 11 177 | 43 947 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||||||
| Intangible Assets | 20 000 | 10 000 | ||||||
| Intangible Assets Gross Cost | 40 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
| Loans From Directors Within One Year | 7 185 | 42 987 | ||||||
| Net Current Assets Liabilities | 24 189 | -8 791 | 6 757 | 56 004 | 55 872 | 28 552 | 27 445 | 29 770 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 48 000 | 39 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -36 981 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 54 189 | 11 209 | 3 243 | 35 004 | 55 872 | 28 552 | 25 793 | 28 531 |
| V A T Current Asset | 5 087 | |||||||
| V A T Due Total Creditors | 855 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 30 000 | 10 000 | 1 652 | 1 239 | ||||
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/18 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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