30-32 St Petersburgh Place Limited in Epping, CM16 7JU

Description

Data updated on: 01-11-2023

This particular 30-32 St Petersburgh Place Limited firm has been operating offering its services for twenty years, having launched in 2004. Started with Registered No. 05144554, 30-32 St Petersburgh Place is a Private Limited Company with office in 35 35 Hornbeam Road, Epping CM16 7JU. This enterprise's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-06-03.

The directors currently officially appointed by this particular limited company are: Alisa I. appointed in 2019 in October, Michael L. appointed on 2014/08/11 and Nicolas S. appointed in 2004. Additionally, the managing director's tasks are regularly aided with by a secretary - Kenneth C., who was appointed by the following limited company on 2004/06/03.

Nicolas S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				30 362	34 353	35 854	46 438	24 674	24 615	19 549	28 609	42 018
Current Assets	30 363	28 522	30 851	37 540	36 491	38 911	48 777	26 830	28 906	35 370	36 621	44 246
Debtors	11 007	7 841	4 692	7 178	2 138	3 057	2 339	2 156	4 291	15 821	8 012	2 228
Net Assets Liabilities				34 896	33 762	36 267	45 974	23 868	25 944	32 408	33 656	41 172
Other Debtors				7 178	2 138	3 057	2 339	2 156	4 291	15 821	8 012	2 228
Property Plant Equipment				29 612	29 612	29 612	29 612	29 612	29 612	29 612	29 612	29 612
Cash Bank In Hand	19 356	20 681	26 159	30 362
Net Assets Liabilities Including Pension Asset Liability	27 784	25 894	27 215	34 896
Tangible Fixed Assets	29 612	29 612	29 612	29 612

Capital & Reserves
Called Up Share Capital	9	9	9	9
Profit Loss Account Reserve	21 975	19 076	15 397	18 078

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable											3	96
Creditors				829	914	829	988	1 147	1 147	1 147	1 150	1 259
Income Tax Expense Credit On Components Other Comprehensive Income				-5 000	-5 000	-5 000	-5 000	25 574
Net Current Assets Liabilities	29 599	27 709	29 030	36 711	35 577	38 082	47 789	25 683	27 759	34 223	35 471	42 987
Other Creditors				829	914	829	988	1 147	1 147	1 147	1 147	1 163
Property Plant Equipment Gross Cost				29 612	29 612	29 612	29 612	29 612	29 612	29 612	29 612	29 612
Total Assets Less Current Liabilities	59 211	57 321	58 642	66 323	65 189	67 694	77 401	55 295	57 371	63 835	65 083	72 599
Capital Employed	27 784	25 894	27 215	34 896
Capital Redemption Reserve	5 800	6 809	11 809	16 809
Creditors Due After One Year	31 427	31 427	31 427	31 427
Creditors Due Within One Year	764	813	1 821	829
Number Shares Allotted		9	9	9
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	9	9	9	9
Tangible Fixed Assets Cost Or Valuation	29 612	29 612	29 612	29 612

Company staff

Alisa I.

Role: Director

Appointed: 21 October 2019

Latest update: 19 February 2024

Michael L.

Role: Director

Appointed: 11 August 2014

Latest update: 19 February 2024

Kenneth C.

Role: Secretary

Appointed: 03 June 2004

Latest update: 19 February 2024

Nicolas S.

Role: Director

Appointed: 03 June 2004

Latest update: 19 February 2024

People with significant control

Nicolas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 28 July 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014

30-32 St Petersburgh Place Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alisa I.

Michael L.

Kenneth C.

Nicolas S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicolas S.

Accounts Documents

Company filings

Filing category

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