Staverton Estates Limited is a private limited company located at 7 Gilda Crescent, Gilda Crescent, London N16 6JT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-13, this 5-year-old company is run by 1 director.
Director Samuel B., appointed on 13 April 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-04-12 and the deadline for the next filing is 2024-04-26. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Gilda Crescent |
Office Address2 | Gilda Crescent |
Town | London |
Post code | N16 6JT |
Country of origin | United Kingdom |
Registration Number | 11944802 |
Date of Incorporation | Sat, 13th Apr 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 13 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 611 | 44 811 | 5 152 | 1 616 |
Current Assets | 17 148 | 254 546 | 498 560 | 436 695 |
Debtors | 8 537 | 209 735 | 493 408 | 435 079 |
Net Assets Liabilities | -9 603 | -5 548 | -614 | -21 329 |
Other Debtors | 6 098 | 205 828 | 487 891 | 431 842 |
Property Plant Equipment | 3 809 | 2 857 | 2 143 | 1 607 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 819 | 1 771 | 2 485 | 3 021 |
Bank Borrowings Overdrafts | 294 000 | 431 166 | 431 166 | 669 846 |
Corporation Tax Payable | 415 | 415 | ||
Creditors | 616 953 | 431 166 | 431 166 | 669 846 |
Fixed Assets | 590 202 | 590 250 | 589 536 | 1 019 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 952 | 714 | 536 |
Investment Property | 586 393 | 587 393 | 587 393 | 1 017 811 |
Investment Property Fair Value Model | 586 393 | 587 393 | 587 393 | 1 017 811 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -599 805 | -164 632 | -158 984 | -370 901 |
Other Creditors | 322 953 | 419 178 | 657 129 | 807 047 |
Profit Loss | -9 703 | 4 055 | 4 934 | -20 715 |
Property Plant Equipment Gross Cost | 4 628 | 4 628 | 4 628 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 628 | |||
Total Assets Less Current Liabilities | -9 603 | 425 618 | 430 552 | 648 517 |
Trade Creditors Trade Payables | 134 | |||
Trade Debtors Trade Receivables | 2 439 | 3 907 | 5 517 | 3 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, June 2023 |
accounts | Free Download (12 pages) |
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