Steinberg Hall started in year 2013 as Private Limited Company with registration number 08717471. The Steinberg Hall company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Mark M., appointed on 3 October 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08717471 |
| Date of Incorporation | Thu, 3rd Oct 2013 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 03 October 2013
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -4 369 | -7 696 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 572 | 685 | 7 440 | 101 | 14 839 | 16 140 | 73 333 | 76 135 | 58 378 |
| Net Assets Liabilities | -10 361 | -12 464 | 384 | 276 | 276 | 276 | 51 | ||
| Cash Bank In Hand | 572 | 35 | 2 | ||||||
| Debtors | 650 | 7 438 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 369 | -7 696 | -10 361 | ||||||
| Tangible Fixed Assets | 17 200 | 13 760 | 11 008 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 370 | -7 697 | -10 362 | ||||||
| Shareholder Funds | -4 369 | -7 696 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 28 809 | 21 371 | 21 499 | 21 499 | 29 961 | 32 763 | 25 881 | ||
| Fixed Assets | 17 200 | 13 760 | 11 008 | 8 806 | 7 044 | 5 635 | 4 508 | 4 508 | 4 283 |
| Net Current Assets Liabilities | -21 569 | -21 456 | -21 369 | -21 270 | -6 660 | -5 359 | 43 372 | 43 372 | 32 497 |
| Total Assets Less Current Liabilities | -4 369 | -7 696 | -10 361 | -12 464 | 384 | 276 | 47 880 | 47 880 | 36 780 |
| Capital Employed | -4 369 | -7 696 | -10 361 | ||||||
| Creditors Due Within One Year | 22 141 | 22 141 | 28 809 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 500 | 21 500 | 21 500 | ||||||
| Tangible Fixed Assets Depreciation | 4 300 | 7 740 | 10 492 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 300 | 3 440 | 2 752 | ||||||
| Tangible Fixed Assets Additions | 21 500 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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