Stagplan Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Stagplan came into being in 1984 as a company enlisted under no 01864574, located at NW3 6LH London at Harben House Harben Parade. This firm has been in business for fourty years and its status at the time is active. This enterprise's principal business activity number is 41100, that means Development of building projects. 2022-10-31 is the last time the accounts were filed.

Due to the following firm's number of employees, it became imperative to choose extra directors: Kenneth C., Toby C. and Linda C. who have been collaborating since Mon, 20th Apr 2020 for the benefit of the firm. Furthermore, the managing director's assignments are constantly aided with by a secretary - Linda C..

Executives with significant control over the firm are: Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-112 322	-92 375	-96 847	-101 049	-105 048	-99 588

Balance Sheet
Cash Bank On Hand											172 121	509 699
Current Assets	60 502	38 490	28 444	1 403	35 647	50 192	20 228	121 502	9 844	1 486 373	959 572	656 212
Debtors											5 000	5 000
Property Plant Equipment											3 169	38 402
Total Inventories											782 451	141 513
Net Assets Liabilities						99 588	105 033	98 679	78 765	31 112	258 986
Cash Bank In Hand	2 102	38 490	28 444	1 403	3 377	50 192
Net Assets Liabilities Including Pension Asset Liability	-112 322	-92 375	-96 847	-101 049	-105 048	-99 588
Stocks Inventory	58 400				32 270
Tangible Fixed Assets	5	5	5	5	5	5

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-112 422	-92 475	-96 947	-101 149	-105 148	-99 688
Shareholder Funds	-112 322	-92 375	-96 847	-101 049	-105 048	-99 588

Other Financial Data
Accrued Liabilities											2 641	2 658
Accumulated Depreciation Impairment Property Plant Equipment											3 027	2 937
Average Number Employees During Period								1	2	3	3	1
Corporation Tax Payable											22 039	22 039
Creditors						31 098	31 188	31 398	32 238	33 018	54 578	502 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 597
Disposals Property Plant Equipment												1 600
Fixed Assets	5	5	5	5	5	5	5	5	5	1 128	3 169	58 402
Increase From Depreciation Charge For Year Property Plant Equipment												1 507
Investments Fixed Assets												20 000
Net Current Assets Liabilities	29 404	7 392	-2 654	-29 035	5 209	19 094	10 960	90 104	22 394	1 453 355	904 994	153 635
Other Investments Other Than Loans												20 000
Prepayments Accrued Income											5 000	5 000
Property Plant Equipment Gross Cost											6 196	41 339
Total Additions Including From Business Combinations Property Plant Equipment												36 743
Total Assets Less Current Liabilities	29 409	7 397	-2 649	-29 030	5 214	19 099	10 955	90 109	22 389	1 454 483	908 163	212 037
Creditors Due After One Year	141 731	99 772	94 198	72 019	110 262	118 687
Creditors Due Within One Year	31 098	31 098	31 098	30 438	30 438	31 098
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Depreciation	1 595	1 595	1 595	1 595	1 595	1 595

Company staff

Linda C.

Role: Secretary

Latest update: 12 May 2024

Kenneth C.

Role: Director

Appointed: 20 April 2020

Latest update: 12 May 2024

Toby C.

Role: Director

Appointed: 26 July 2019

Latest update: 12 May 2024

Linda C.

Role: Director

Appointed: 16 January 1992

Latest update: 12 May 2024

People with significant control

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth C.

Notified on 22 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Stagplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Kenneth C.

Toby C.

Linda C.

Kenneth C.

People with significant control

Linda C.

Kenneth C.

Accounts Documents

Company filings

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