Founded in 2014, Stouchwood, classified under reg no. 08989956 is an active company. Currently registered at Chase Green House EN2 6NF, Enfield the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Manuel F., appointed on 10 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Chase Green House |
Office Address2 | 42 Chase Side |
Town | Enfield |
Post code | EN2 6NF |
Country of origin | United Kingdom |
Registration Number | 08989956 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Manuel F. This PSC has significiant influence or control over the company,.
Manuel F.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 444 | -11 974 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 3 993 | 541 | 6 499 | 2 942 | 2 092 | 1 772 | 687 | 1 093 |
Net Assets Liabilities | 103 | -7 387 | -165 | -15 751 | -45 627 | -78 918 | |||
Debtors | 100 | 3 993 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 444 | -11 974 | ||||||
Tangible Fixed Assets | 2 339 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 344 | ||||||||
Shareholder Funds | 100 | 444 | -11 974 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 706 | 2 740 | 1 223 | 1 499 | 2 025 | 1 824 | 2 004 | ||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 | ||
Creditors | 12 368 | 4 433 | 9 106 | 758 | 5 081 | 36 573 | 72 422 | ||
Fixed Assets | 2 339 | 1 559 | 777 | ||||||
Net Current Assets Liabilities | 100 | -1 895 | -11 827 | 2 066 | -6 164 | 1 334 | -3 355 | -35 886 | -71 329 |
Total Assets Less Current Liabilities | 100 | 1 644 | -10 268 | 2 843 | -6 164 | ||||
Accruals Deferred Income | 1 200 | 1 706 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Creditors Due Within One Year | 4 688 | 12 368 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 121 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 121 | ||||||||
Tangible Fixed Assets Depreciation | 782 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 782 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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