Founded in 2013, Stephen Necker Developments, classified under reg no. 08737619 is an active company. Currently registered at 12e Manor Road N16 5SA, London the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 13th March 2023 Stephen Necker Developments Limited is no longer carrying the name Mendis Lounge.
The firm has one director. Stephen N., appointed on 17 October 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12e Manor Road |
| Town | London |
| Post code | N16 5SA |
| Country of origin | United Kingdom |
| Registration Number | 08737619 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
| Last confirmation statement dated | Thu, 22nd Sep 2022 |
Position: Director
Appointed: 17 October 2013
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Stephen N. The abovementioned PSC and has 75,01-100% shares.
Stephen N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Mendis Lounge | March 13, 2023 |
| Stephen Necker Developments | October 17, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 | 2022-10-31 |
| Net Worth | 2 127 | 6 958 | 8 781 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 48 907 | 59 809 | 66 228 | 69 123 | 40 375 | 31 556 | 37 558 | 65 687 | 72 458 |
| Net Assets Liabilities | 8 781 | 8 556 | 20 637 | 10 551 | 14 017 | 14 788 | 18 620 | ||
| Cash Bank In Hand | 6 353 | 11 242 | 15 994 | ||||||
| Intangible Fixed Assets | 87 400 | 82 800 | 78 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 127 | 6 958 | 8 781 | ||||||
| Stocks Inventory | 42 554 | 48 567 | 50 234 | ||||||
| Tangible Fixed Assets | 14 041 | 11 233 | 8 986 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 027 | 6 858 | 8 681 | ||||||
| Shareholder Funds | 2 127 | 6 958 | 8 781 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 144 633 | 141 356 | 80 330 | 71 255 | 65 896 | 39 886 | 45 681 | ||
| Fixed Assets | 101 441 | 94 033 | 87 186 | 80 789 | 60 592 | 50 250 | 42 355 | 38 987 | 35 699 |
| Net Current Assets Liabilities | -99 314 | -87 075 | -78 405 | 72 233 | 39 955 | 39 699 | 28 338 | 25 801 | 26 777 |
| Total Assets Less Current Liabilities | 2 127 | 6 958 | 8 781 | 8 556 | 20 637 | 10 551 | 14 017 | 64 788 | 62 476 |
| Creditors Due Within One Year | 148 221 | 146 884 | 144 633 | ||||||
| Intangible Fixed Assets Additions | 92 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 600 | 9 200 | 13 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 600 | 4 600 | 4 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 92 000 | 92 000 | 92 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 17 548 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 548 | 17 548 | 17 548 | ||||||
| Tangible Fixed Assets Depreciation | 3 507 | 6 315 | 8 562 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 507 | 2 808 | 2 247 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd September 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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