Founded in 2011, Stuart Murray Associates, classified under reg no. 07890754 is an active company. Currently registered at 15 The Berkeleys KT22 9DW, Fetcham the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Stuart M., appointed on 22 December 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 The Berkeleys |
| Town | Fetcham |
| Post code | KT22 9DW |
| Country of origin | United Kingdom |
| Registration Number | 07890754 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stuart M. This PSC and has 75,01-100% shares.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 36 757 | 41 734 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 42 513 | 27 720 | 26 664 | 29 364 | 29 989 | ||||
| Net Assets Liabilities | 26 937 | 26 309 | 28 370 | 29 211 | |||||
| Cash Bank In Hand | 37 464 | 44 558 | |||||||
| Cash Bank On Hand | 57 887 | 58 413 | 42 513 | 26 985 | |||||
| Property Plant Equipment | 203 | 153 | 115 | 87 | |||||
| Tangible Fixed Assets | 360 | 270 | |||||||
| Debtors | 735 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 36 756 | 41 733 | |||||||
| Shareholder Funds | 36 757 | 41 734 | |||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 913 | 3 981 | 3 191 | 871 | 421 | 1 044 | 779 | ||
| Depreciation Amortisation Impairment Expense | 22 | 16 | 49 | ||||||
| Fixed Assets | 87 | 65 | 49 | ||||||
| Net Current Assets Liabilities | 36 397 | 41 464 | 51 974 | 54 432 | 39 322 | 26 849 | 26 243 | 28 320 | 29 210 |
| Other Operating Expenses Format2 | 1 217 | 2 656 | 948 | ||||||
| Other Operating Income Format2 | 52 | 1 | 1 | ||||||
| Profit Loss | 872 | 3 344 | 2 214 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 205 | 784 | 519 | ||||||
| Total Assets Less Current Liabilities | 36 757 | 41 734 | 52 177 | 54 585 | 39 437 | 26 937 | 26 309 | 28 370 | 29 211 |
| Turnover Revenue | 2 264 | 6 799 | 3 729 | ||||||
| Accrued Liabilities | 480 | 480 | 480 | 504 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 701 | 739 | 767 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 813 | 1 848 | 2 101 | 362 | |||||
| Creditors Due Within One Year | 1 067 | 3 094 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 | 28 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 854 | 854 | 854 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 854 | ||||||||
| Tangible Fixed Assets Depreciation | 494 | 584 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | ||||||||
| Trade Debtors Trade Receivables | 735 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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