Stewart Davis Estates Ltd is a private limited company situated at 12 Lambourn Close, South Croydon CR2 6GP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 2 directors.
Director Navlet P., appointed on 24 May 2021. Director Darren B., appointed on 31 December 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was filed on 2023-06-13 and the due date for the next filing is 2024-06-27. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 12 Lambourn Close |
Town | South Croydon |
Post code | CR2 6GP |
Country of origin | United Kingdom |
Registration Number | 11745109 |
Date of Incorporation | Mon, 31st Dec 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Navlet P. This PSC and has 25-50% shares. The second one in the PSC register is Darren B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Navlet P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Navlet P.
Notified on | 24 May 2021 |
Nature of control: |
25-50% shares |
Darren B.
Notified on | 31 December 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Navlet P.
Notified on | 31 December 2018 |
Ceased on | 9 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 550 | 2 624 | 647 | |
Current Assets | 87 | 14 025 | 3 782 | 29 330 |
Debtors | 11 475 | 1 158 | 28 683 | |
Net Assets Liabilities | 87 | -5 273 | -22 344 | 36 954 |
Other Debtors | 1 158 | |||
Property Plant Equipment | 112 785 | 112 785 | 249 704 | |
Other | ||||
Version Production Software | 2 021 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 112 785 | 59 704 | ||
Bank Borrowings | 82 905 | 125 605 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | 2 | ||
Creditors | 1 983 | 11 614 | 5 231 | |
Loans From Directors | 44 392 | 95 803 | ||
Net Current Assets Liabilities | 87 | 12 042 | -7 832 | 24 099 |
Other Creditors | 99 | 225 | ||
Other Operating Expenses Format2 | 13 | |||
Prepayments Accrued Income | 2 388 | |||
Profit Loss | -13 | |||
Property Plant Equipment Gross Cost | 112 785 | 112 785 | 249 704 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 443 | |||
Total Assets Less Current Liabilities | 87 | 124 727 | 104 953 | 273 805 |
Total Increase Decrease From Revaluations Property Plant Equipment | 77 215 | |||
Trade Creditors Trade Payables | 11 515 | 5 006 | ||
Trade Debtors Trade Receivables | 26 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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