89 Stoke Newington Church Street Limited in London, N1 7SL

Description

Data updated on: 01-11-2023

89 Stoke Newington Church Street Limited has existed in the UK for at least 24 years. Started with Registered No. 04216165 in the year 2001, it have office at Sterling Partners Limited Units 15 & 16, London N1 7SL. This company's declared SIC number is 98000: Residents property management. The latest filed accounts documents were submitted for the period up to 31st May 2023 and the most recent annual confirmation statement was released on 30th April 2023.

When it comes to this enterprise's register, since 2018 there have been three directors: Grace B., Anna F. and Farzana A.. To support the directors in their duties, the company has been using the skills of Rosalind B. as a secretary since 2009. At least one limited company has been appointed as a director, specifically Day At Beach Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 427	-1 053	-1 180	-1 203	-1 431	-1 290

Balance Sheet
Cash Bank In Hand	350	460	333	310	82	223
Cash Bank On Hand						223	1 075
Current Assets			333	310	82	223	1 075	1 310	1 512	177	86	2 861	1 443	1 503
Property Plant Equipment						13 000	13 000
Tangible Fixed Assets	13 000	13 000	13 000	13 000	13 000	13 000
Net Assets Liabilities Including Pension Asset Liability			-1 180	-1 203	-1 431	-1 290

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-1 431	-1 057	-1 184	-1 207	-1 435	-1 294
Shareholder Funds	-1 427	-1 053	-1 180	-1 203	-1 431	-1 290

Other Financial Data
Total Fixed Assets Cost Or Valuation			13 000	13 000	13 000	13 000
Administrative Expenses	3 857	8 126
Average Number Employees During Period											4	4	4	4
Creditors						14 513	15 399	15 829	16 031	14 696	14 605	17 380	15 962	16 022
Creditors Due Within One Year	14 777	14 513	14 513
Fixed Assets			13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-14 427	-14 053	-14 180	-14 203	-14 431	-14 290	-14 324	-14 519	-14 519	-14 519	-14 519	-14 519	-14 519	-14 519
Number Shares Allotted		4	4
Other Creditors						14 513	15 399
Other Creditors Due Within One Year	14 777	14 512
Par Value Share		1	1
Profit Loss For Period	633	374
Profit Loss On Ordinary Activities Before Tax	633	374
Property Plant Equipment Gross Cost						13 000
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000	13 000	13 000
Total Assets Less Current Liabilities	-1 427	-1 053	-1 180	-1 203	-1 431	-1 290	-1 324	-1 519	-1 519	-1 519	-1 519	-1 519	-1 519	-1 519
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	4 490	8 500
Creditors Due Within One Year Total Current Liabilities			14 513	14 513	14 513	14 513

Company staff

Grace B.

Role: Director

Appointed: 14 December 2018

Latest update: 16 May 2025

Anna F.

Role: Director

Appointed: 08 January 2016

Latest update: 16 May 2025

Day At Beach Ltd

Role: Corporate Director

Appointed: 08 April 2010

Address: Stoke Newington Church Street, London, `N16 0AS

Latest update: 16 May 2025

Rosalind B.

Role: Secretary

Appointed: 04 June 2009

Latest update: 16 May 2025

Farzana A.

Role: Secretary

Appointed: 16 October 2008

Latest update: 16 May 2025

Farzana A.

Role: Director

Appointed: 14 May 2001

Latest update: 16 May 2025

Lucy B.

Role: Director

Appointed: 03 April 2014

Resigned: 14 December 2018

Latest update: 16 May 2025

Nicolas K.

Role: Director

Appointed: 01 July 2007

Resigned: 08 January 2016

Latest update: 16 May 2025

Irene G.

Role: Director

Appointed: 14 May 2001

Resigned: 21 January 2014

Latest update: 16 May 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 May 2001

Resigned: 14 May 2001

Address: London, N1 7JQ

Latest update: 16 May 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2001

Resigned: 14 May 2001

Address: London, N1 7JQ

Latest update: 16 May 2025

Mathew P.

Role: Director

Appointed: 14 May 2001

Resigned: 16 October 2008

Latest update: 16 May 2025

Mathew P.

Role: Secretary

Appointed: 14 May 2001

Resigned: 16 October 2008

Latest update: 16 May 2025

Ian D.

Role: Director

Appointed: 14 May 2001

Resigned: 01 July 2007

Latest update: 16 May 2025

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts 22nd January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22nd January 2013
Annual Accounts 17th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17th February 2014

89 Stoke Newington Church Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace B.

Anna F.

Day At Beach Ltd

Rosalind B.

Farzana A.

Farzana A.

Lucy B.

Nicolas K.

Irene G.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Mathew P.

Mathew P.

Ian D.

Accounts Documents

Company filings

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