Copperstones Limited in London, W1H 4LG

Description

Data updated on: 01-11-2023

Copperstones is a business situated at W1H 4LG London at Copperstones Limited. This company was established in 2004 and is established under reg. no. 05084070. This company has been present on the UK market for twenty years now and its status at the time is active. This business's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time account status updates were reported.

Since Wednesday 1st December 2004, this firm has only been guided by an individual director: Sajid B. who has been in charge of it for twenty years. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Sajid B. as a secretary since 2018.

Sajid B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 159	55 605	119 690	349 125	698 036	715 985

Balance Sheet
Cash Bank On Hand							16 705	147 314	161 790	75 269	52 329
Current Assets	112 383	162 012	158 397	450 231	992 856	889 765	1 524 005	1 493 024	1 846 300	2 164 265	2 839 418
Debtors	110 044	161 570	144 005	429 663	217 941	869 084	1 507 300	1 345 710	1 684 510	2 088 996	2 787 089
Net Assets Liabilities							1 104 487	1 027 316	1 032 639	1 074 103	1 336 991
Other Debtors							1 116 052	883 650	891 627	1 320 706	1 934 101
Property Plant Equipment							163 267	368 391	394 003	341 157	291 077
Cash Bank In Hand	2 339	442	14 392	20 568	774 915	20 681
Net Assets Liabilities Including Pension Asset Liability	54 159	55 605	119 690	349 125	761 916	715 985
Tangible Fixed Assets	188 160	168 136	153 691	137 515	139 431	137 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 059	55 505	119 590	349 025	761 816	715 885
Shareholder Funds	54 159	55 605	119 690	349 125	698 036	715 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							207 091	249 054	311 755	373 958	430 738
Average Number Employees During Period							7	9	10	9	11
Bank Borrowings Overdrafts										10 000	10 000
Comprehensive Income Expense							465 358	12 829	95 323	131 464	352 888
Corporation Tax Payable							137 525	114 239	7 530	66 387	141 123
Creditors							546 664	794 281	1 164 110	1 358 325	1 728 361
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Dividends Paid							90 000	90 000	90 000	90 000	90 000
Fixed Assets	188 160	168 136	153 691	137 515	139 431	137 212	163 267	368 391	394 003	341 157	291 077
Income Expense Recognised Directly In Equity							-90 000	-90 000	-90 000	-90 000	-90 000
Increase From Depreciation Charge For Year Property Plant Equipment								41 963	62 701	62 203	56 780
Net Current Assets Liabilities	-134 001	-112 531	-34 001	211 610	622 485	578 773	977 341	698 743	682 190	805 940	1 111 057
Other Creditors							144 061	185 765	644 732	149 443	34 437
Other Taxation Social Security Payable							153 738	226 710	335 524	448 742	507 469
Profit Loss							465 358	12 829	95 323	131 464	352 888
Property Plant Equipment Gross Cost							370 358	617 445	705 758	715 115	721 815
Provisions For Liabilities Balance Sheet Subtotal							19 709	28 406	37 142	32 994	31 807
Total Additions Including From Business Combinations Property Plant Equipment										9 357	6 700
Total Assets Less Current Liabilities	54 159	55 605	119 690	349 125	698 036	715 985	1 140 608	1 067 134	1 076 193	1 147 097	1 402 134
Trade Creditors Trade Payables							111 340	267 567	176 324	683 753	1 035 332
Trade Debtors Trade Receivables							391 248	462 060	792 883	768 290	852 988
Creditors Due Within One Year Total Current Liabilities	246 384	274 543
Tangible Fixed Assets Cost Or Valuation	243 356	243 355	247 494	248 709	270 100	288 515
Tangible Fixed Assets Depreciation	55 196	75 219	93 803	111 194	130 669	151 303
Tangible Fixed Assets Depreciation Charge For Period		20 024
Creditors Due Within One Year		274 543	192 398	238 621	351 133	310 992
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 139	1 215	21 391	18 415
Tangible Fixed Assets Depreciation Charged In Period			18 584	17 391	19 475	20 634