Louise Stoll Associates Ltd. in London, N12 8QJ

Description

Data updated on: 01-11-2023

Louise Stoll Associates is a company located at N12 8QJ London at Solar House - Pf 915 High Road. The enterprise has been in existence since 2011 and is established under the registration number 07566861. The enterprise has been on the UK market for 13 years now and its current state is active. This enterprise's SIC and NACE codes are 85600 meaning Educational support services. 2022/03/31 is the last time when the company accounts were reported.

Since Wednesday 16th March 2011, this specific company has only been supervised by a single managing director: Louise S. who has been leading it for 13 years.

Louise S. 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	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
Net Worth	8 138	25 466	30 787	32 291	2 323

Balance Sheet
Cash Bank In Hand	27 729	33 122	28 086	19 723	26 760
Cash Bank On Hand					26 760	17 290	16 548	50 885	53 428	84 371	123 309	150 000
Current Assets	36 850	46 334	44 532	45 469	36 195	26 815	30 403	64 357	87 021	108 716	134 741	158 478
Debtors	9 121	13 212	16 446	25 746	9 435	9 525	13 855	13 472	33 593	24 345	11 432	8 478
Net Assets Liabilities								40 686	72 648	95 500	121 442	142 513
Net Assets Liabilities Including Pension Asset Liability		25 466	30 787	32 291
Other Debtors							4 511	1 941	1 517	4 011	6 046	5 992
Property Plant Equipment						839	426	13	1	318	955
Tangible Fixed Assets		806	409	12

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 137	25 465	30 786	32 290	2 322
Shareholder Funds	8 138	25 466	30 787	32 291	2 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 203	1 617	2 030	2 443	2 455	2 614	3 163	3 712
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					33 872	23 560	16 463	23 684	14 292	13 474	14 073	16 269
Creditors Due Within One Year	28 712	21 674	14 072	13 190	33 872
Dividends Paid						27 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						414	413	413	12	159	549	549
Net Current Assets Liabilities	8 138	24 660	30 460	32 279	2 323	3 255	13 940	40 673	72 729	95 242	120 668	142 209
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					25 018	16 215	11 689	15 999	5 410	7 230	8 200	8 973
Other Taxation Social Security Payable					8 085	7 150	4 517	7 356	8 469	5 746	5 873	7 284
Par Value Share		1	1	1	1	1	1
Profit Loss						28 771	15 272
Property Plant Equipment Gross Cost					1 203	2 456	2 456	2 456	2 456	2 932	4 118
Provisions For Liabilities Balance Sheet Subtotal									82	60	181	102
Provisions For Liabilities Charges			82
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 203	1 203	1 203
Tangible Fixed Assets Depreciation		397	794	1 191	1 203
Total Additions Including From Business Combinations Property Plant Equipment						1 253				476	1 186
Total Assets Less Current Liabilities	8 138	25 466	30 869	32 291	2 323	4 094	14 366	40 686	72 730	95 560	121 623	142 615
Trade Creditors Trade Payables					769	195	257	329	413	498		12
Trade Debtors Trade Receivables					9 435	9 525	9 344	11 531	32 076	20 334	5 386	2 486
Advances Credits Directors		4 899	309	10 483	22 725
Advances Credits Made In Period Directors			27 000	41 000
Advances Credits Repaid In Period Directors			32 208	30 208

Company staff

Louise S.

Role: Director

Appointed: 16 March 2011

Latest update: 5 February 2024

People with significant control

Louise S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	7 July 2014
Annual Accounts 23 November 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 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Louise Stoll Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

People with significant control

Louise S.

Accounts Documents

Company filings

Filing category

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