Stonebridge Of Highgate Limited is a private limited company located at 49 Highgate West Hill, London N6 6DA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Claire B., appointed on 04 July 2017. Director Peter J., appointed on 04 July 2017.
The company is classified as "management of real estate on a fee or contract basis" (SIC code: 68320), "real estate agencies" (Standard Industrial Classification code: 68310).
The latest confirmation statement was filed on 2023-07-01 and the date for the following filing is 2024-07-15. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 49 Highgate West Hill |
| Town | London |
| Post code | N6 6DA |
| Country of origin | United Kingdom |
| Registration Number | 10849591 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 04 July 2017
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Peter J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter J.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire B.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 892 | 3 875 | 5 254 | 177 500 | 10 023 |
| Current Assets | 17 632 | 26 399 | 18 904 | 201 150 | 73 599 |
| Debtors | 16 740 | 22 524 | 13 650 | 23 650 | 63 576 |
| Net Assets Liabilities | -72 665 | -97 709 | -113 396 | 29 855 | -9 680 |
| Other Debtors | 5 490 | 9 254 | 11 250 | 11 250 | 11 250 |
| Property Plant Equipment | 38 711 | 36 760 | 33 559 | 48 272 | 41 584 |
| Other | |||||
| Version Production Software | 2 022 | 2 021 | 2 023 | ||
| Accrued Liabilities | 1 800 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 783 | 3 984 | 7 185 | 13 575 | 23 205 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 103 | 2 942 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 17 386 | 13 957 | |||
| Creditors | 127 472 | 127 472 | 20 046 | 99 779 | 47 763 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 3 201 | 3 201 | 6 389 | 9 630 |
| Loans From Directors | 140 949 | 145 813 | 1 040 | 2 160 | |
| Net Current Assets Liabilities | 16 096 | -6 997 | -1 142 | 101 371 | 25 836 |
| Other Creditors | 127 472 | 127 472 | 1 978 | 706 | |
| Prepayments Accrued Income | 4 937 | ||||
| Property Plant Equipment Gross Cost | 39 494 | 40 744 | 40 744 | 61 847 | 64 789 |
| Recoverable Value-added Tax | 833 | ||||
| Taxation Social Security Payable | 2 040 | 300 | 10 423 | 12 583 | |
| Total Assets Less Current Liabilities | 54 807 | 29 763 | 32 417 | 149 643 | 67 420 |
| Trade Creditors Trade Payables | 736 | 7 336 | 12 234 | 18 519 | 17 391 |
| Trade Debtors Trade Receivables | 11 250 | 11 250 | 2 400 | 2 400 | 2 400 |
| Value-added Tax Payable | 4 427 | 6 612 | 50 433 | 966 | |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Number Shares Issued Specific Share Issue | 2 | ||||
| Other Taxation Social Security Payable | 6 467 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -72 667 | -25 044 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 494 | 1 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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