A & Y Stavrinou Properties Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of A & Y Stavrinou Properties Limited. It was established twenty three years ago and was registered under 04182445 as its registration number. This registered office of the company is situated in London. You may find it at 1st Floor Global House, 299-303 Ballards Lane. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

Stavrakis S., Iordanis S., Andreas S. and Yiannoulla S. are listed as company's directors and have been expanding the company since Tue, 10th Dec 2013. What is more, the managing director's tasks are assisted with by a secretary - Yiannoulla S., who was chosen by the business in March 2001.

Executives who have control over the firm are as follows: Yianoulla S. owns 1/2 or less of company shares. Andreas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633 723	633 819	1 142 843	1 142 983	923 017

Balance Sheet
Cash Bank In Hand	12 086	6 361	13 645	41 188	8 602
Cash Bank On Hand					8 602	3 426	2 605	1 773	3 120	3 678	21 456	14 904	3 390
Current Assets	22 349	26 368	31 744	95 849	113 497	106 315	93 760	79 812	65 648	66 206	81 168	69 785	58 271
Debtors	10 263	20 007	18 099	54 661	104 895	102 889	91 155	78 039	62 528	62 528	59 712	54 881	54 881
Net Assets Liabilities					737 769	817 738	817 216	818 586	817 309	830 578	838 636	846 917	1 102 949
Net Assets Liabilities Including Pension Asset Liability	633 723	633 819	1 142 843	1 142 983	923 017
Other Debtors					50 234	48 008	36 274	23 158	7 647	7 647	3 841
Property Plant Equipment					3 784	3 028	2 422	1 938	1 550	1 240	992	794
Tangible Fixed Assets	4 539	3 631	2 905	2 324	3 784

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	335	431	90	230	264
Shareholder Funds	633 723	633 819	1 142 843	1 142 983	923 017

Other Financial Data
Accrued Liabilities					4 096	2 346	2 520	1 746
Accrued Liabilities Deferred Income							2 068
Accumulated Depreciation Impairment Property Plant Equipment					31 568	32 324	32 930	33 414	33 802	34 112	34 360	34 558	34 717
Additional Provisions Increase From New Provisions Recognised							-780	-116		-59	-48		151 092
Average Number Employees During Period								4	4	4	4	4	4
Bank Borrowings Overdrafts					409 278	395 903	381 623	366 643	351 094	335 241	326 405	307 272	290 250
Corporation Tax Payable					10 890	16 799	16 980	19 116
Corporation Tax Recoverable							7 647	7 647
Creditors					409 278	395 903	381 623	366 643	351 094	335 241	326 405	307 272	39 973
Creditors Due After One Year	800 000	800 000	800 000	392 000	409 278
Creditors Due Within One Year	23 800	26 815	31 806	13 190	14 986
Deferred Tax Liabilities						1 264	484	368	295	236	188	151	121
Dividends Paid							42 000
Fixed Assets	1 435 174	1 434 266	1 942 905	1 452 324	1 233 784	1 333 028	1 332 422	1 331 938	1 331 550	1 331 240	1 330 992	1 330 794	1 730 635
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													400 000
Increase From Depreciation Charge For Year Property Plant Equipment						756	606	484	388	310	248	198	159
Investment Property					1 230 000	1 330 000	1 330 000	1 330 000	1 330 000	1 330 000	1 330 000	1 330 000	1 730 000
Investment Property Fair Value Model					1 230 000	1 330 000	1 330 000	1 330 000	1 330 000	1 330 000	1 330 000	1 330 000	1 730 000
Investments Fixed Assets	490 000	490 000	490 000
Net Current Assets Liabilities	-1 451	-447	-62	82 659	98 511	86 368	71 392	58 150	41 639	39 306	38 728	28 037	18 298
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200	200
Other Creditors								2 546	3 356	5 263	3 330	2 790	4 042
Other Taxation Social Security Payable								19 116	20 653	21 637	12 110	14 986	16 510
Par Value Share		1	1	1	1	1	1
Profit Loss							41 478
Property Plant Equipment Gross Cost					35 352	35 352	35 352	35 352	35 352	35 352	35 352	35 352
Provisions						205 755	204 975	204 859	204 786	204 727	204 679	204 642	355 734
Provisions For Liabilities Balance Sheet Subtotal					185 248	205 755	204 975	204 859	204 786	204 727	204 679	204 642	355 734
Revaluation Reserve	633 088	633 088	1 142 453	1 142 453	922 453
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions					2 405
Tangible Fixed Assets Cost Or Valuation	32 947	32 947	32 947	32 947	35 352
Tangible Fixed Assets Depreciation	28 408	29 316	30 042	30 623	31 568
Tangible Fixed Assets Depreciation Charged In Period		908	726	581	945
Tangible Fixed Assets Increase Decrease From Revaluations			509 365		-220 000
Total Assets Less Current Liabilities	1 433 723	1 433 819	1 942 843	1 534 983	1 332 295	1 419 396	1 403 814	1 390 088	1 373 189	1 370 546	1 369 720	1 358 831	1 748 933
Total Borrowings											353 405	331 245	309 002
Trade Creditors Trade Payables													669
Trade Debtors Trade Receivables					54 661	54 881	54 881	54 881	54 881	54 881	55 871	54 881	54 881

Company staff

Stavrakis S.

Role: Director

Appointed: 10 December 2013

Latest update: 29 March 2024

Iordanis S.

Role: Director

Appointed: 10 December 2013

Latest update: 29 March 2024

Yiannoulla S.

Role: Secretary

Appointed: 19 March 2001

Latest update: 29 March 2024

Andreas S.

Role: Director

Appointed: 19 March 2001

Latest update: 29 March 2024

Yiannoulla S.

Role: Director

Appointed: 19 March 2001

Latest update: 29 March 2024

People with significant control

Yianoulla S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andreas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

A & Y Stavrinou Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavrakis S.

Iordanis S.

Yiannoulla S.

Andreas S.

Yiannoulla S.

Suzanne B.

Kevin B.

People with significant control

Yianoulla S.

Andreas S.

Accounts Documents

Company filings

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