Stella Furnishing Limited LONDON


Founded in 2010, Stella Furnishing, classified under reg no. 07298600 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Simon M., appointed on 29 June 2010. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Stella Furnishing Limited Address / Contact

Office Address 20-22 Wenlock Road
Town London
Post code N1 7GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07298600
Date of Incorporation Tue, 29th Jun 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Simon M.

Position: Director

Appointed: 29 June 2010

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth29 27014 59540 444      
Balance Sheet
Cash Bank On Hand  26 88949 72065 69746 707125 293 1 464
Current Assets83 23465 48368 709115 284144 32495 526149 625163 786260 376
Debtors59 33957 38132 62059 06474 12744 31919 832159 286254 412
Net Assets Liabilities  40 44477 215113 04671 19541 40952154 789
Other Debtors   3 1503 1503 1505 25498 087212 067
Property Plant Equipment  2 6119 6188 2707 2366 0882 3423 644
Total Inventories  9 2006 5004 5004 5004 5004 5004 500
Cash Bank In Hand15 89510226 889      
Intangible Fixed Assets2 2212 398       
Net Assets Liabilities Including Pension Asset Liability29 27014 59540 444      
Stocks Inventory8 0008 0009 200      
Tangible Fixed Assets 2 3982 611      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve29 26914 59440 443      
Shareholder Funds29 27014 59540 444      
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0793 4725 8617 8359 4323 2783 920
Additions Other Than Through Business Combinations Property Plant Equipment   9 9001 041940449 1 944
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts      65 00013 70023 000
Corporation Tax Payable   20 86627 639    
Creditors  30 87547 68739 54831 56749 30463 606131 064
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 907   6 567 
Disposals Property Plant Equipment   2 500   9 900 
Increase From Depreciation Charge For Year Property Plant Equipment   2 3002 3891 9741 597413642
Net Current Assets Liabilities27 04912 19737 83367 597104 77663 959100 321100 180129 312
Other Creditors   1681 17348316 285 250
Other Taxation Social Security Payable   13 97337 18025 75031 80046 05697 833
Property Plant Equipment Gross Cost  5 69013 09014 13115 07115 5205 6207 564
Total Assets Less Current Liabilities29 27014 59540 44477 215113 04671 195106 409102 522132 956
Trade Creditors Trade Payables   12 6801 1955 3341 2193 8509 981
Trade Debtors Trade Receivables   55 91470 97741 16914 57861 19942 345
Creditors Due Within One Year56 18553 28630 876      
Fixed Assets2 2212 3982 611      
Intangible Fixed Assets Additions 724       
Intangible Fixed Assets Aggregate Amortisation Impairment1 9792 526       
Intangible Fixed Assets Amortisation Charged In Period 547       
Intangible Fixed Assets Cost Or Valuation4 2004 924       
Number Shares Allotted 11      
Par Value Share 11      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions  766      
Tangible Fixed Assets Cost Or Valuation 4 9245 690      
Tangible Fixed Assets Depreciation 2 5263 079      
Tangible Fixed Assets Depreciation Charged In Period  553      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thu, 29th Jun 2023
filed on: 12th, July 2023
Free Download (3 pages)

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