Location Location Stoke Newington Limited in London, N16 0LU

Description

Data updated on: 01-11-2023

Location Location Stoke Newington came into being in 2010 as a company enlisted under no 07389124, located at N16 0LU London at 18 Stoke Newington Church Street. The firm has been in business for 14 years and its last known state is active. This enterprise's principal business activity number is 68310 which means Real estate agencies. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-28.

We have a single director now supervising the following firm, namely Asad R. who's been performing the director's duties for 14 years.

Asad R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Net Worth	1	1	664	8 035	14 232

Balance Sheet
Cash Bank On Hand					65 771	59 497	237 598	63 331	57 062	516 979	277 826	54 829
Current Assets			31 201	10 579	77 901	85 584	250 336	66 075	63 200	517 306	394 926	161 573
Debtors			8 037	8 467	12 130	26 087	12 738	2 744	6 138	327	117 100	106 744
Net Assets Liabilities					14 232	19 267	152 299	146 421	127 824	138 279	670	-92 256
Property Plant Equipment					311 254	286 690	281 966	257 612	242 949	225 254	211 640	186 140
Cash Bank In Hand	1	1	30 868	2 112	65 771
Net Assets Liabilities Including Pension Asset Liability	1	1	10 432	8 035	14 232
Tangible Fixed Assets			282 902	298 204	311 254
Trade Debtors			333	575	4 155

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			663	8 034	14 231
Shareholder Funds	1	1	664	8 035	14 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 137	86 104	114 280	145 819	173 159	202 639	231 737	259 402
Average Number Employees During Period								14	17	19	20	16
Creditors					374 923	353 007	380 003	177 266	178 325	554 281	605 896	212 073
Fixed Assets			282 902	298 204	311 254	286 690	281 966	257 612	242 949	225 254	211 640	186 140
Increase From Depreciation Charge For Year Property Plant Equipment						24 967	28 176	31 539	27 340	29 480	29 098	27 665
Net Current Assets Liabilities			-270 470	-290 169	-297 022	-267 423	-129 667	-111 191	-115 125	-36 975	-210 970	-50 500
Property Plant Equipment Gross Cost					372 391	372 794	396 246	403 431	416 108	427 893	443 377	445 542
Total Additions Including From Business Combinations Property Plant Equipment						403	23 452	7 185	12 677	11 785	15 484	2 165
Total Assets Less Current Liabilities		1	664	8 035	14 232	19 267	152 299	146 421	127 824	188 279	670	135 640
Accruals Deferred Income Within One Year			2 000	2 000	2 000
Creditors Due Within One Year			309 375	300 748	374 923
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year			237 168	200 234	241 699
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			7 704	7 892	7 975
Accruals Deferred Income			2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 704
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				35 714	36 577
Tangible Fixed Assets Cost Or Valuation			300 100	335 814	372 391
Tangible Fixed Assets Depreciation			17 198	37 610	61 137
Tangible Fixed Assets Depreciation Charged In Period				20 412	23 527
Taxation Social Security Due Within One Year			48 350	52 809	72 681
Trade Creditors Within One Year			33 625	45 705	58 543

Company staff

Asad R.

Role: Director

Appointed: 28 September 2010

Latest update: 8 April 2024

People with significant control

Asad R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 March 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Location Location Stoke Newington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad R.

People with significant control

Asad R.

Accounts Documents

Company filings

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