193-201 Stoke Newington Limited in London, NW11 8RY

Description

Data updated on: 01-11-2023

This 193-201 Stoke Newington Limited business has been operating offering its services for at least eight years, as it's been founded in 2016. Started with Registered No. 10507208, 193-201 Stoke Newington is categorised as a Private Limited Company with office in 8 Rodborough Road, London NW11 8RY. This business's principal business activity number is 68100 meaning Buying and selling of own real estate. Thursday 30th June 2022 is the last time company accounts were reported.

This company has just one director currently controlling the business, specifically Moti F. who's been utilizing the director's duties for eight years.

Moti F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 824	139	933	11	8 140
Current Assets	7 086	5 621	65 363	77 706	76 255
Debtors	5 262	5 482	64 430	77 695	68 115
Net Assets Liabilities	-916	-31 043	-70 914	-149 181	-77 694
Other Debtors	5 262	5 457	64 430	77 695	64 165

Other Financial Data
Accrued Liabilities		760	1 520	2 920	2 920
Accrued Liabilities Not Expressed Within Creditors Subtotal	-720	-760
Additions Other Than Through Business Combinations Investment Property Fair Value Model	3 924 638		521 149	1 150 335	1 159 491
Amounts Owed By Related Parties		25	28
Average Number Employees During Period		1	1	1	1
Bank Borrowings	3 677 000	3 677 000	3 740 052	4 493 750	5 598 217
Comprehensive Income Expense	-1 016
Creditors	3 931 920	3 960 542	4 582 064	5 823 009	6 909 562
Fixed Assets	3 924 638	3 924 638
Investment Property	3 924 638	3 924 638	4 445 787	5 596 122	6 755 613
Investment Property Fair Value Model		3 924 638	4 445 787	5 596 122	6 755 613
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 924 834	-3 954 921	-4 516 701	-5 745 303	-6 833 307
Other Creditors	720		32 138	710 351	901 067
Other Remaining Borrowings	252 113	274 313	622 450
Profit Loss	-1 016
Total Assets Less Current Liabilities	-196	-30 283
Total Borrowings	3 929 113	3 951 313	4 362 502	4 493 750	5 598 217
Trade Creditors Trade Payables	2 807	9 229	185 904	615 988	407 358
Trade Debtors Trade Receivables					3 950

Company staff

Moti F.

Role: Director

Appointed: 01 December 2016

Latest update: 17 March 2024

People with significant control

Moti F.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

193-201 Stoke Newington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moti F.

People with significant control

Moti F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies