Founded in 2013, Stewart & Estates, classified under reg no. 08651615 is an active company. Currently registered at 209 Station Lane RM12 6LL, Hornchurch the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Fatih A., Jamie S.. Of them, Jamie S. has been with the company the longest, being appointed on 15 August 2013 and Fatih A. has been with the company for the least time - from 1 July 2023. Currenlty, the firm lists one former director, whose name is Cuma Y. and who left the the firm on 22 January 2015. In addition, there is one former secretary - Michelle S. who worked with the the firm until 8 October 2019.
Office Address | 209 Station Lane |
Town | Hornchurch |
Post code | RM12 6LL |
Country of origin | United Kingdom |
Registration Number | 08651615 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Jamie S. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jamie S. This PSC has significiant influence or control over the company,.
Jamie S.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Jamie S.
Notified on | 15 August 2016 |
Ceased on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -63 066 | -27 872 | ||||||
Balance Sheet | ||||||||
Current Assets | 34 413 | 68 842 | 73 940 | 62 694 | 114 287 | 118 747 | 130 836 | 106 605 |
Net Assets Liabilities | 27 872 | 25 698 | 8 367 | 48 511 | 73 250 | 88 470 | 89 454 | |
Cash Bank In Hand | 17 656 | 16 631 | ||||||
Debtors | 16 007 | 32 213 | ||||||
Intangible Fixed Assets | 25 000 | 25 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -63 066 | -27 872 | ||||||
Stocks Inventory | 750 | 19 998 | ||||||
Tangible Fixed Assets | 37 779 | 36 214 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -63 166 | -27 972 | ||||||
Shareholder Funds | -63 066 | -27 872 | ||||||
Other | ||||||||
Average Number Employees During Period | 6 | 7 | 8 | 8 | 7 | |||
Creditors | 157 928 | 154 324 | 119 504 | 58 357 | 45 945 | 66 372 | 60 660 | |
Fixed Assets | 62 779 | 61 214 | 54 686 | 48 443 | 42 581 | 50 448 | 54 392 | 43 509 |
Net Current Assets Liabilities | -125 845 | -89 086 | 80 384 | 56 810 | 55 930 | 72 802 | 64 464 | 45 945 |
Total Assets Less Current Liabilities | -63 066 | -27 872 | 25 698 | 8 367 | 98 511 | 123 250 | 118 856 | 89 454 |
Creditors Due Within One Year | 160 258 | 157 928 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 2nd Jul 2023 filed on: 2nd, July 2023 |
confirmation statement | Free Download (4 pages) |
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