Founded in 2014, Stellent House Developments, classified under reg no. 09108819 is an active company. Currently registered at 79a South Road UB1 1SQ, Southall the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 4 directors, namely Ravi K., Neeta K. and Rajiv K. and others. Of them, Ravi K., Neeta K., Rajiv K., Minakshi K. have been with the company the longest, being appointed on 9 September 2014. As of 25 April 2024, there was 1 ex director - Sewa J.. There were no ex secretaries.
| Office Address | 79a South Road |
| Town | Southall |
| Post code | UB1 1SQ |
| Country of origin | United Kingdom |
| Registration Number | 09108819 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Net Worth | -3 196 | 78 421 | 170 498 | |||||
| Balance Sheet | ||||||||
| Current Assets | 124 058 | 671 302 | 33 539 | 45 209 | 131 135 | 121 151 | 222 680 | |
| Net Assets Liabilities | 170 498 | 289 519 | 416 432 | 566 446 | 668 645 | 798 307 | ||
| Cash Bank In Hand | 124 058 | |||||||
| Debtors | 21 546 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 196 | 78 421 | 170 498 | |||||
| Tangible Fixed Assets | 1 674 520 | 1 689 620 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 296 | 78 321 | ||||||
| Shareholder Funds | -3 196 | 78 421 | 170 498 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 465 | 4 608 | 1 200 | 1 635 | 1 240 | 1 200 | ||
| Creditors | 26 041 | 33 516 | 38 225 | 73 702 | 66 204 | 38 111 | ||
| Fixed Assets | 1 674 520 | 1 689 620 | 1 689 620 | 1 692 020 | 1 692 020 | 1 692 020 | 1 692 020 | 1 692 020 |
| Net Current Assets Liabilities | -105 | 122 848 | 645 261 | 23 | 6 984 | 57 433 | 54 947 | 184 569 |
| Total Assets Less Current Liabilities | 1 674 520 | 1 812 468 | 2 334 881 | 1 692 043 | 1 699 004 | 1 749 453 | 1 746 967 | 1 876 589 |
| Accruals Deferred Income | 1 000 | 4 465 | ||||||
| Creditors Due After One Year | 1 677 611 | 1 734 047 | 2 159 918 | |||||
| Creditors Due Within One Year | 105 | 22 756 | 26 041 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 546 | |||||||
| Tangible Fixed Assets Additions | 1 674 520 | 15 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 674 520 | 1 689 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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