Founded in 2014, Stay Hampstead, classified under reg no. 09086668 is an active company. Currently registered at 3 Heath Villas NW3 1AW, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jonathan G., appointed on 16 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Heath Villas |
Office Address2 | Vale Of Health |
Town | London |
Post code | NW3 1AW |
Country of origin | United Kingdom |
Registration Number | 09086668 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Other accommodation |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jonathan G. This PSC and has 75,01-100% shares.
Jonathan G.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -4 209 | 10 721 | 2 274 | ||||||
Balance Sheet | |||||||||
Current Assets | 255 | 11 169 | 3 685 | 2 041 | 3 300 | 3 759 | 13 052 | 20 507 | 20 506 |
Net Assets Liabilities | 3 337 | 1 884 | -6 965 | -8 209 | -5 540 | -4 867 | -5 076 | ||
Net Assets Liabilities Including Pension Asset Liability | -4 209 | 10 692 | 2 274 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | -4 209 | 10 721 | 2 274 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 582 | 7 463 | 7 668 | 14 201 | 18 592 | 25 373 | 25 582 | ||
Fixed Assets | 3 348 | 2 232 | 1 116 | 2 232 | 2 232 | 2 232 | |||
Net Current Assets Liabilities | -7 557 | 8 459 | 1 157 | 4 117 | 4 522 | -10 442 | -5 540 | -4 136 | -5 076 |
Other Operating Expenses Format2 | 66 | 75 | 422 | 383 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 305 | 922 | 572 | ||||||
Profit Loss | -5 079 | -1 246 | 2 670 | 1 403 | |||||
Raw Materials Consumables Used | 233 | 347 | |||||||
Staff Costs Employee Benefits Expense | 6 050 | 6 136 | 6 240 | 6 240 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 270 | -312 | 668 | 351 | |||||
Total Assets Less Current Liabilities | -4 209 | 10 721 | 2 274 | 1 884 | 6 754 | -8 209 | -5 540 | -4 136 | -5 076 |
Turnover Revenue | 5 000 | 10 000 | 8 377 | ||||||
Creditors Due Within One Year | 7 812 | 2 710 | 2 528 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th June 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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