Stamfordhill Offlicence Limited in Waltham Abbey, EN9 1JH

Description

Data updated on: 10-07-2022

The firm called Stamfordhill Offlicence was created on 2012-09-18 as a private limited company. The firm office was registered in Waltham Abbey on Pixel Building, 110 Brooker Road. This place zip code is EN9 1JH. The office reg. no. for Stamfordhill Offlicence Limited was 08219688. Stamfordhill Offlicence Limited had been in business for 10 years up until dissolution date on 2022-05-31.

The following limited company was administered by a single director: Ali K. who was in charge of it from 2012-09-18 to dissolution date on 2022-05-31.

Ali K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	2 500	-7 924	-4 097	-1 215

Balance Sheet
Cash Bank In Hand	1 350	950	1 032	1 456
Current Assets	4 700	4 150	3 882	9 906
Net Assets Liabilities Including Pension Asset Liability	2 500	-7 924	-4 097	-1 215
Stocks Inventory	3 200	3 200	2 850	8 450
Tangible Fixed Assets	11 250	10 125	9 112	7 745

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 400	-8 024	-4 197	-1 315
Shareholder Funds	2 500	-7 924	-4 097	-1 215

Other Financial Data
Creditors Due After One Year		14 746	12 246	12 246
Creditors Due Within One Year	1 200	22 199	4 845	6 620
Loans From Directors After One Year		14 746	12 246	12 246
Net Current Assets Liabilities	-8 750	-18 049	-963	3 286
Number Shares Allotted			100	100
Fixed Assets	11 250	10 125
Instalment Debts Due After5 Years	14 500
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500
Tangible Fixed Assets Depreciation	1 250	2 375	3 388	4 755
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 125	1 013
Total Assets Less Current Liabilities	2 500	6 822	8 149	11 031
Share Capital Allotted Called Up Paid		100	100	100
Value Shares Allotted			1	1

Company staff

Ali K.

Role: Director

Appointed: 18 September 2012

Latest update: 23 January 2024

People with significant control

Ali K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Ali K.

Notified on 6 April 2017

Ceased on 18 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 October 2022
Confirmation statement last made up date	18 September 2021

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-09-18
Date Approval Accounts	18 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 07/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	07/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29/06/2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29/06/2016

Stamfordhill Offlicence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali K.

People with significant control

Ali K.

Ali K.

Accounts Documents

Company filings

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