Stanhope Brasted Ltd is a private limited company registered at 5 White Oak Square, London Road, Swanley BR8 7AG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-13, this 3-year-old company is run by 1 director.
Director David N., appointed on 13 July 2020.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-07-21 and the deadline for the next filing is 2024-08-04. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 5 White Oak Square |
Office Address2 | London Road |
Town | Swanley |
Post code | BR8 7AG |
Country of origin | United Kingdom |
Registration Number | 12736297 |
Date of Incorporation | Mon, 13th Jul 2020 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Mark N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David N. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark N.
Notified on | 13 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David N.
Notified on | 13 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 7 100 | 31 739 |
Current Assets | 17 657 | 56 119 |
Debtors | 2 057 | 1 631 |
Other Debtors | 2 057 | |
Property Plant Equipment | 1 125 018 | 1 136 910 |
Total Inventories | 8 500 | 22 749 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 224 | 60 463 |
Average Number Employees During Period | 10 | 23 |
Bank Borrowings Overdrafts | 300 625 | 458 304 |
Consideration Received For Shares Issued Specific Share Issue | 200 | |
Creditors | 1 340 699 | 1 431 749 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 | |
Disposals Property Plant Equipment | 1 116 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 224 | 48 286 |
Net Current Assets Liabilities | -1 323 042 | -1 375 630 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 200 | 200 |
Other Creditors | 915 662 | 907 746 |
Other Taxation Social Security Payable | 1 125 | 39 383 |
Par Value Share | 1 | 1 |
Profit Loss | -198 224 | -40 696 |
Property Plant Equipment Gross Cost | 1 137 242 | 1 197 373 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 137 242 | 61 247 |
Total Assets Less Current Liabilities | -198 024 | -238 720 |
Trade Creditors Trade Payables | 123 287 | 26 316 |
Trade Debtors Trade Receivables | 1 631 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 127362970004, created on 2023-09-29 filed on: 16th, October 2023 |
mortgage | Free Download (13 pages) |
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