Founded in 1980, Stamford Associates, classified under reg no. 01495928 is an active company. Currently registered at 24-25 New Bond Street, London W1S 2RR, London the company has been in the business for 44 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 1995/05/31 Stamford Associates Limited is no longer carrying the name Giba International.
The firm has one director. Ernst B., appointed on 9 January 2002. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 24-25 New Bond Street, London |
| Office Address2 | 24 - 25 New Bond Street |
| Town | London |
| Post code | W1S 2RR |
| Country of origin | United Kingdom |
| Registration Number | 01495928 |
| Date of Incorporation | Thu, 8th May 1980 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 09 January 2002
| Giba International | May 31, 1995 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 348 504 | 3 848 581 | 3 895 810 | 5 034 819 |
| Current Assets | 9 308 475 | 10 035 969 | 11 791 380 | 5 651 416 |
| Debtors | 5 959 971 | 6 187 388 | 7 895 570 | 616 597 |
| Net Assets Liabilities | 4 007 749 | 5 376 004 | 6 604 235 | 5 142 236 |
| Other Debtors | 100 603 | 165 900 | 134 976 | 35 063 |
| Property Plant Equipment | 180 524 | 164 060 | 102 287 | 46 521 |
| Other | ||||
| Audit Fees Expenses | 23 000 | 22 950 | 25 000 | |
| Accrued Liabilities Deferred Income | 1 475 370 | 1 767 629 | 1 663 858 | 305 053 |
| Accumulated Amortisation Impairment Intangible Assets | 2 067 225 | 2 067 225 | 2 067 225 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 707 103 | 520 150 | 601 731 | 673 804 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 872 | 19 808 | 16 307 | |
| Administrative Expenses | 8 117 830 | 8 788 856 | 8 857 989 | 5 035 718 |
| Amounts Owed By Group Undertakings | 1 750 000 | 1 600 000 | 3 300 000 | |
| Average Number Employees During Period | 36 | 36 | 39 | 25 |
| Cash Cash Equivalents Cash Flow Value | 3 848 581 | 3 895 810 | 5 034 819 | |
| Comprehensive Income Expense | 4 845 038 | 5 003 255 | 4 863 231 | -24 499 |
| Corporation Tax Payable | 642 327 | 549 792 | 408 648 | |
| Creditors | 5 381 250 | 4 724 025 | 5 189 432 | 424 532 |
| Current Tax For Period | 1 127 823 | 1 183 010 | 1 150 702 | |
| Deferred Tax Asset Debtors | 2 751 | 4 570 | 12 359 | 21 332 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -167 | -1 819 | -7 789 | -8 973 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -167 | -1 819 | -7 789 | -8 973 |
| Depreciation Expense Property Plant Equipment | -55 659 | -70 336 | -81 581 | -72 073 |
| Depreciation Impairment Expense Property Plant Equipment | 55 659 | 70 336 | 81 581 | 72 073 |
| Dividend Declared Payable | 2 525 000 | 1 750 000 | 2 562 500 | |
| Dividends Paid | 4 410 000 | 3 635 000 | 3 635 000 | 1 437 500 |
| Dividends Paid Classified As Financing Activities | -2 822 500 | -4 000 000 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -5 843 | 1 876 | -1 004 | -46 211 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 315 913 | 2 001 525 | 1 688 786 | 117 277 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 25 220 | -11 993 | -9 703 | -13 484 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 30 750 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 205 949 | 1 793 752 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -7 287 946 | |||
| Income Taxes Paid Refund Classified As Operating Activities | -1 275 545 | -408 648 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -294 322 | -500 077 | -47 229 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 16 969 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 336 | 81 581 | 72 073 | |
| Intangible Assets Gross Cost | 2 067 225 | 2 067 225 | 2 067 225 | |
| Interest Received Classified As Investing Activities | -13 930 | -20 346 | -11 254 | |
| Net Cash Flows From Used In Financing Activities | 2 335 000 | 4 410 000 | 2 822 500 | |
| Net Cash Flows From Used In Investing Activities | 97 025 | 33 526 | 8 554 | |
| Net Cash Flows From Used In Operating Activities | -2 726 347 | -4 943 603 | -2 878 283 | -5 155 316 |
| Net Cash Generated From Operations | -5 563 964 | |||
| Net Current Assets Liabilities | 3 927 225 | 5 311 944 | 6 601 948 | 5 226 884 |
| Net Finance Income Costs | 13 930 | 20 346 | 11 254 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 289 | |||
| Other Disposals Property Plant Equipment | 257 289 | |||
| Other Taxation Social Security Payable | 695 738 | 609 854 | 514 896 | 71 290 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 251 696 | 277 244 | 279 320 | 190 977 |
| Prepayments Accrued Income | 3 990 651 | 4 200 218 | 4 448 235 | 560 202 |
| Proceeds From Sales Investment Properties | -30 750 | |||
| Profit Loss | 4 845 038 | 5 003 255 | 4 863 231 | -24 499 |
| Profit Loss On Ordinary Activities Before Tax | 5 989 663 | 6 184 446 | 6 006 144 | -33 472 |
| Property Plant Equipment Gross Cost | 887 627 | 684 210 | 704 018 | 720 325 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 000 | 100 000 | 100 000 | 131 169 |
| Purchase Property Plant Equipment | -141 705 | -53 872 | -19 808 | -16 307 |
| Social Security Costs | 530 539 | 581 614 | 649 121 | 289 332 |
| Staff Costs Employee Benefits Expense | 5 048 109 | 5 601 670 | 5 925 445 | 2 853 274 |
| Tax Decrease From Utilisation Tax Losses | -42 816 | |||
| Tax Expense Credit Applicable Tax Rate | 1 138 036 | 1 175 045 | 1 141 167 | -6 360 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 867 | -604 | 7 773 | 7 601 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 875 | 6 693 | 2 766 | 2 154 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 144 625 | 1 181 191 | 1 142 913 | -8 973 |
| Total Assets Less Current Liabilities | 4 107 749 | 5 476 004 | 6 704 235 | 5 273 405 |
| Total Current Tax Expense Credit | 1 144 792 | 1 183 010 | ||
| Total Increase Decrease In Provisions | -31 169 | |||
| Total Operating Lease Payments | 324 560 | 328 870 | 329 521 | 324 233 |
| Trade Creditors Trade Payables | 42 815 | 46 750 | 39 530 | 48 189 |
| Trade Debtors Trade Receivables | 69 606 | 216 700 | ||
| Turnover Revenue | 14 093 563 | 14 952 956 | 14 852 879 | 5 002 246 |
| Wages Salaries | 4 265 874 | 4 742 812 | 4 997 004 | 2 372 965 |
| Director Remuneration | 87 263 | 89 856 | 91 966 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 6th, September 2023 |
accounts | Free Download (27 pages) |
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