St-henri Limited is a private limited company registered at 45 Newington Green Road, London N1 4QT. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 3 directors.
Director Maxime B., appointed on 26 May 2017. Director Mathieu H., appointed on 26 May 2017. Director Jean-Loup L., appointed on 26 May 2017.
The company is officially categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was sent on 2023-05-25 and the due date for the following filing is 2024-06-08. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 45 Newington Green Road |
Town | London |
Post code | N1 4QT |
Country of origin | United Kingdom |
Registration Number | 10791305 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Maxime B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Jean-Loup L. This PSC has significiant influence or control over the company,.
Maxime B.
Notified on | 26 May 2017 |
Nature of control: |
significiant influence or control |
Jean-Loup L.
Notified on | 26 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 224 | 767 | ||||
Current Assets | 6 715 | 23 593 | 15 667 | 25 061 | 26 118 | 22 376 |
Debtors | 13 369 | 4 092 | ||||
Net Assets Liabilities | -2 263 | -26 154 | 1 268 | 1 187 | 3 720 | 2 986 |
Property Plant Equipment | 24 525 | 24 849 | ||||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 864 | |||||
Administrative Expenses | 41 334 | 18 292 | ||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | ||
Creditors | 217 | 40 149 | 16 935 | 11 248 | 782 | 10 714 |
Fixed Assets | 620 | 24 525 | 24 849 | |||
Gross Profit Loss | 17 452 | 11 718 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 864 | |||||
Net Current Assets Liabilities | 8 444 | -16 556 | 1 268 | 13 813 | 25 336 | 11 662 |
Operating Profit Loss | -23 882 | -6 574 | ||||
Other Operating Expenses Format2 | 17 558 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 946 | |||||
Profit Loss | -9 072 | -23 882 | -6 574 | |||
Profit Loss On Ordinary Activities Before Tax | -23 882 | -6 574 | ||||
Property Plant Equipment Gross Cost | 24 525 | 25 713 | ||||
Raw Materials Consumables Used | 9 417 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 188 | |||||
Total Assets Less Current Liabilities | 9 064 | 7 969 | 1 268 | 13 813 | 25 336 | 11 662 |
Turnover Revenue | 17 903 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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