Stuart & Gunning started in year 2013 as Private Limited Company with registration number 08774205. The Stuart & Gunning company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 73 Station Passage. Postal code: E18 1JL.
The firm has one director. Tony T., appointed on 30 March 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Richard S.. There were no ex secretaries.
| Office Address | 73 Station Passage |
| Office Address2 | South Woodford |
| Town | London |
| Post code | E18 1JL |
| Country of origin | United Kingdom |
| Registration Number | 08774205 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 30 March 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Tony T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony T.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard S.
| Notified on | 13 November 2016 |
| Ceased on | 3 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 193 | 5 646 | 10 817 | 2 685 | 6 268 | 7 986 | ||
| Current Assets | 44 312 | 46 874 | 16 109 | 5 696 | 10 842 | 3 211 | 16 417 | 15 699 |
| Debtors | 4 099 | 216 | 5 729 | 3 461 | ||||
| Net Assets Liabilities | 18 072 | 7 091 | 389 | 733 | -7 705 | -7 768 | ||
| Other Debtors | 216 | 439 | 97 | |||||
| Property Plant Equipment | 11 901 | 10 481 | 11 106 | 9 848 | 12 786 | 10 880 | ||
| Total Inventories | 700 | 50 | 25 | 526 | 4 420 | 4 252 | ||
| Cash Bank In Hand | 44 012 | 42 175 | 15 193 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 34 081 | 42 978 | 18 072 | |||||
| Stocks Inventory | 300 | 600 | 700 | |||||
| Tangible Fixed Assets | 9 387 | 10 343 | 11 901 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 33 981 | 42 878 | 17 972 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 734 | 6 154 | 7 593 | 8 851 | 10 403 | 12 478 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 064 | 4 490 | 169 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings | 23 263 | |||||||
| Bank Overdrafts | 35 000 | 7 817 | ||||||
| Corporation Tax Payable | 5 290 | 5 024 | 3 962 | 3 334 | ||||
| Creditors | 9 938 | 9 086 | 21 559 | 12 326 | 36 908 | 11 084 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 420 | 1 439 | 1 258 | 1 552 | 2 075 | |||
| Net Current Assets Liabilities | 24 694 | 32 635 | 6 171 | -3 390 | -10 717 | -9 115 | -20 491 | 4 615 |
| Other Creditors | 2 675 | 1 841 | 15 401 | 4 158 | 1 800 | 2 450 | ||
| Other Taxation Social Security Payable | 252 | 482 | 665 | |||||
| Property Plant Equipment Gross Cost | 16 635 | 16 635 | 18 699 | 18 699 | 23 189 | 23 358 | ||
| Total Assets Less Current Liabilities | -7 705 | 15 495 | ||||||
| Trade Creditors Trade Payables | 1 973 | 1 969 | 1 714 | 4 169 | 108 | 817 | ||
| Trade Debtors Trade Receivables | 5 290 | 3 364 | ||||||
| Capital Employed | 34 081 | 42 978 | 18 072 | |||||
| Creditors Due Within One Year | 19 618 | 14 239 | 9 938 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 10 930 | 2 505 | 3 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 930 | 13 435 | 16 635 | |||||
| Tangible Fixed Assets Depreciation | 1 543 | 3 092 | 4 734 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 543 | 1 549 | 1 642 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 8th November 2023 filed on: 8th, November 2023 |
persons with significant control | Free Download (2 pages) |
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