Stonebridge Of Highgate Lettings Ltd is a private limited company registered at 49 Highgate West Hill, London N6 6DA. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 2 directors.
Director Claire B., appointed on 05 December 2018. Director Peter J., appointed on 05 December 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-10-01 and the date for the next filing is 2024-10-15. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 49 Highgate West Hill |
| Town | London |
| Post code | N6 6DA |
| Country of origin | United Kingdom |
| Registration Number | 11651594 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 05 December 2018
Position: Director
Appointed: 05 December 2018
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Peter J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joel W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter J.
| Notified on | 31 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
| Notified on | 31 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joel W.
| Notified on | 31 October 2018 |
| Ceased on | 12 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 569 | 10 718 | 1 176 | 1 139 |
| Current Assets | 21 764 | 34 979 | 7 220 | 4 712 |
| Debtors | 20 195 | 24 261 | 6 044 | 3 573 |
| Net Assets Liabilities | 10 748 | -19 959 | -67 535 | |
| Other Debtors | 24 261 | 6 044 | 3 573 | |
| Property Plant Equipment | 488 | 366 | 557 | 488 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 244 | 523 | 854 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 470 | 262 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 15 000 | 13 669 | 14 516 | |
| Creditors | 19 408 | 24 597 | 27 736 | 72 735 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 122 | 279 | 331 |
| Net Current Assets Liabilities | 2 356 | 10 382 | -20 516 | -68 023 |
| Other Creditors | 6 904 | 404 | 32 028 | |
| Property Plant Equipment Gross Cost | 610 | 610 | 1 080 | 1 342 |
| Taxation Social Security Payable | 3 353 | 1 723 | ||
| Trade Creditors Trade Payables | 279 | 1 800 | 1 799 | 1 800 |
| Value-added Tax Payable | 3 544 | 11 864 | 22 668 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Taxation Social Security Payable | 12 225 | |||
| Par Value Share | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | |||
| Total Assets Less Current Liabilities | 2 844 | |||
| Trade Debtors Trade Receivables | 2 165 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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