Alexis Stenfors & Co Ltd in London, NW8 7PP

Description

Data updated on: 01-11-2023

Alexis Stenfors & Co Ltd is established as Private Limited Company, located in 6 Viceroy Court, 58-74 Prince Albert Road, London. The located in NW8 7PP. The enterprise operates since February 2, 2010. The company's Companies House Reg No. is 07143500. This enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were reported.

As the data suggests, this business was built in February 2, 2010 and has been led by two directors.

The companies that control the firm include: Maria Stenfors Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at 58-74 Prince Albert Road, NW8 7PP and was registered as a PSC under the registration number 07038157. Maria S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 639	6 274	1 293	6 035	8 458

Balance Sheet
Cash Bank On Hand					12 618	8 652	44 432	18 028	31 935	11 096	8 146
Current Assets	9 154	38 709	1 798	9 998	12 618	8 652	45 163	18 759	42 864	11 827	8 877
Debtors	7 971		1 146	500			731	731	10 929	731	731
Property Plant Equipment					793	211	2 240	2 832	1 437	1 791	765
Other Debtors									8 032
Cash Bank In Hand	1 183	38 709	652	9 498	12 618
Tangible Fixed Assets	667	241	1 643	1 008	793

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	4 635	6 270	1 289	6 031	8 454
Shareholder Funds	4 639	6 274	1 293	6 035	8 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 063	3 645	4 934	6 850	9 024	10 968	11 994
Amounts Owed By Group Undertakings							731	731	731	731	731
Amounts Owed To Group Undertakings					240	240
Average Number Employees During Period							1	1	2	2	2
Creditors					4 953	8 173	18 883	7 988	13 500	2 675	4 262
Increase From Depreciation Charge For Year Property Plant Equipment						582	1 289	1 916	2 174	1 944	1 026
Net Current Assets Liabilities	3 972	6 033	-350	5 027	7 665	479	26 280	10 771	29 364	9 152	4 615
Number Shares Issued Fully Paid						1	1	1	10	10	10
Other Creditors					2 884	2 122	4 493	2 244	1 819	2 136	2 019
Other Taxation Social Security Payable					1 829	5 811	14 390	5 744	11 681	539	2 243
Par Value Share		1	1	1	1	1	1	1	0	0	0
Property Plant Equipment Gross Cost					3 856	3 856	7 174	9 682	10 461	12 759
Total Additions Including From Business Combinations Property Plant Equipment							3 318	2 508	779	2 298
Total Assets Less Current Liabilities	4 639	6 274	1 293	6 035	8 458	690	28 520	13 603	30 801	10 943	5 380
Dividends Paid										22 300	14 100
Profit Loss										2 442	8 537
Trade Debtors Trade Receivables									2 166
Creditors Due Within One Year	5 182	32 676	2 148	4 971	4 953
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Maria S.

Role: Director

Appointed: 29 October 2020

Latest update: 26 February 2024

Alexis S.

Role: Director

Appointed: 02 February 2010

Latest update: 26 February 2024

People with significant control

Maria Stenfors Ltd

Address: 6 Viceroy Court 58-74 Prince Albert Road, London, NW8 7PP, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07038157

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maria S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alexis S.

Notified on 6 April 2016

Ceased on 29 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 February 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Alexis Stenfors & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Alexis S.

People with significant control

Maria Stenfors Ltd

Maria S.

Alexis S.

Accounts Documents

Company filings

Filing category

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