St Paul's Mews (islington) started in year 2011 as Private Limited Company with registration number 07538034. The St Paul's Mews (islington) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
There is a single director in the firm at the moment - Graham H., appointed on 22 February 2011. In addition, a secretary was appointed - Samia M., appointed on 22 February 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 City Road |
Town | London |
Post code | EC1Y 2AB |
Country of origin | United Kingdom |
Registration Number | 07538034 |
Date of Incorporation | Tue, 22nd Feb 2011 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Samia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Graham H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samia M.
Notified on | 9 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham H.
Notified on | 6 April 2016 |
Ceased on | 9 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 2 089 628 | 2 100 478 | ||
Balance Sheet | ||||
Cash Bank On Hand | 8 371 | 26 050 | ||
Current Assets | 2 228 396 | 2 227 639 | 2 379 839 | 2 834 506 |
Debtors | 1 601 917 | 1 584 141 | 1 890 440 | 2 808 456 |
Other Debtors | 1 890 440 | 2 808 456 | ||
Total Inventories | 481 028 | |||
Cash Bank In Hand | 58 281 | 70 934 | ||
Stocks Inventory | 568 198 | 572 564 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 2 089 528 | 2 100 378 | ||
Shareholder Funds | 2 089 628 | 2 100 478 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 68 415 | |||
Creditors | 4 800 | 74 415 | ||
Investments Fixed Assets | 52 | 52 | 2 | 2 |
Net Current Assets Liabilities | 2 089 576 | 2 100 426 | 2 375 039 | 2 760 091 |
Other Creditors | 4 800 | 6 000 | ||
Other Investments Other Than Loans | 2 | 2 | ||
Total Assets Less Current Liabilities | 2 089 628 | 2 100 478 | 2 375 041 | 2 760 093 |
Creditors Due Within One Year | 138 820 | 127 213 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Percentage Subsidiary Held | 87 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 3rd, October 2023 |
accounts | Free Download (6 pages) |
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