Stanley (chelsea) started in year 2004 as Private Limited Company with registration number 05023114. The Stanley (chelsea) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 8 Milner Street. Postal code: SW3 2PU.
The company has one director. Patrick B., appointed on 22 January 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Juliet B. and who left the the company on 22 December 2021. In addition, there is one former secretary - Juliet B. who worked with the the company until 22 December 2021.
Office Address | 8 Milner Street |
Office Address2 | Chelsea |
Town | London |
Post code | SW3 2PU |
Country of origin | United Kingdom |
Registration Number | 05023114 |
Date of Incorporation | Thu, 22nd Jan 2004 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Patrick B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -58 454 | -36 842 | -51 905 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 77 120 | 75 664 | 152 757 | 98 875 | 103 801 | 128 044 | 35 145 | 65 284 | ||
Current Assets | 80 329 | 123 900 | 109 722 | 105 027 | 181 113 | 125 138 | 135 394 | 167 214 | 56 533 | 85 838 |
Debtors | 29 385 | 37 934 | 32 602 | 29 363 | 28 356 | 26 263 | 31 593 | 39 170 | 21 388 | 20 554 |
Net Assets Liabilities | -51 905 | -121 198 | -93 094 | -112 709 | -84 434 | -135 043 | -155 756 | |||
Other Debtors | 2 500 | 2 500 | 2 500 | 2 914 | 3 002 | 7 499 | 3 470 | 2 697 | ||
Property Plant Equipment | 9 898 | 7 716 | 4 400 | 4 150 | 2 458 | 1 747 | 2 617 | 1 773 | ||
Cash Bank In Hand | 50 944 | 85 966 | 77 120 | |||||||
Intangible Fixed Assets | 23 655 | 14 784 | 5 913 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -58 454 | -36 842 | -51 905 | |||||||
Tangible Fixed Assets | 19 364 | 13 247 | 9 898 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -58 554 | -36 942 | -52 005 | |||||||
Shareholder Funds | -58 454 | -36 842 | -51 905 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 70 544 | 29 269 | 12 959 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 127 148 | 133 061 | 133 061 | 133 061 | 133 061 | 133 061 | 133 061 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 82 644 | 85 349 | 72 709 | 74 674 | 76 366 | 77 077 | 78 075 | 78 919 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 868 | |||||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | 4 | 4 | |||
Bank Borrowings Overdrafts | 4 437 | 35 652 | 25 782 | |||||||
Creditors | 124 552 | 233 941 | 252 555 | 120 000 | 120 000 | 144 673 | 118 275 | 190 782 | ||
Depreciation Expense Property Plant Equipment | 711 | 998 | ||||||||
Further Item Creditors Component Total Creditors | 100 000 | 82 623 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 705 | 1 757 | 1 965 | 1 692 | 711 | 998 | 844 | |||
Intangible Assets Gross Cost | 133 061 | 133 061 | 133 061 | 133 061 | 133 061 | 133 061 | 133 061 | |||
Net Current Assets Liabilities | 10 807 | 54 253 | 56 836 | -128 914 | -71 442 | 22 756 | 4 833 | 58 492 | -19 385 | 33 253 |
Other Creditors | 6 415 | 82 623 | 165 000 | |||||||
Other Taxation Social Security Payable | 6 747 | 10 224 | 17 967 | 24 481 | 1 993 | 17 708 | 17 882 | 10 891 | ||
Prepayments Accrued Income | 6 217 | 5 896 | 6 463 | 6 216 | 6 984 | 3 882 | 5 137 | 9 338 | ||
Property Plant Equipment Gross Cost | 92 542 | 93 065 | 77 109 | 78 824 | 78 824 | 78 824 | 80 692 | |||
Total Assets Less Current Liabilities | 53 826 | 82 284 | 72 647 | -121 198 | -67 042 | 26 906 | 7 291 | 60 239 | -16 768 | 35 026 |
Trade Creditors Trade Payables | 29 736 | 11 348 | 21 877 | 8 483 | 112 737 | 8 728 | 11 941 | 12 968 | ||
Trade Debtors Trade Receivables | 23 885 | 20 967 | 19 393 | 17 133 | 14 921 | 27 789 | 12 781 | 8 519 | ||
Accrued Liabilities | 15 945 | 18 446 | 27 488 | 32 646 | 8 243 | 70 544 | ||||
Corporation Tax Payable | 458 | 1 179 | ||||||||
Creditors Due After One Year | 112 280 | 119 126 | 124 552 | |||||||
Creditors Due Within One Year | 69 522 | 69 647 | 52 886 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 397 | |||||||||
Disposals Property Plant Equipment | 17 514 | |||||||||
Fixed Assets | 43 019 | 28 031 | 15 811 | 7 716 | 4 400 | 4 150 | 2 458 | 1 747 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 913 | |||||||||
Intangible Assets | 5 913 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 109 406 | 118 277 | 127 148 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 871 | 8 871 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 133 061 | 133 061 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 515 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 92 027 | 92 542 | ||||||||
Tangible Fixed Assets Depreciation | 72 663 | 79 295 | 82 644 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 632 | 3 349 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 523 | 1 558 | 1 715 | |||||||
Recoverable Value-added Tax | 6 686 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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