M. & J. Steiner Limited in London, NW11 8SR

Description

Data updated on: 01-11-2023

M. & J. Steiner has been operating on the market for sixty nine years. Started under number 00552859, it is listed as a Private Limited Company. You can contact the office of the firm during office times under the following address: 220 The Vale, NW11 8SR London. This firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. M. & J. Steiner Ltd filed its latest accounts for the period that ended on 2022/08/31. Its latest confirmation statement was released on 2023/03/30.

Stanley C. is this particular firm's single managing director, that was formally appointed on 1991-05-30. What is more, the managing director's duties are regularly backed by a secretary - Beverley C., who was appointed by this specific limited company in May 1991.

Stanley C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 385	121 434	115 998	109 965	97 098	96 294

Balance Sheet
Cash Bank In Hand	31 998	31 881	30 228	26 084	34 086	42 938
Current Assets	33 252	33 104	30 288	26 144	34 146	42 998	67 578	67 578	68 653	72 549
Debtors	1 254	1 223	60	60	60	60
Net Assets Liabilities Including Pension Asset Liability	137 385	121 434	115 998	109 965	97 098	96 294
Tangible Fixed Assets	120 868	120 843	121 267	121 096	120 982	120 907
Net Assets Liabilities							241 253	237 520	238 801	227 563

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58 795	42 844	37 408	31 375	18 508	17 704
Shareholder Funds	137 385	121 434	115 998	109 965	97 098	96 294

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 735	32 513
Fixed Assets	120 868	120 843	121 267	121 096	120 982	120 907	250 469	250 469	250 469	250 469
Net Current Assets Liabilities	16 517	591	-5 269	-11 131	-23 884	-24 613	9 216	12 949	11 668	22 906
Revaluation Reserve	77 590	77 590	77 590	77 590	77 590	77 590
Tangible Fixed Assets Cost Or Valuation	121 354	121 354	121 523	121 523	121 523	121 523
Tangible Fixed Assets Depreciation	486	511	256	427	541	616
Tangible Fixed Assets Depreciation Charge For Period		25
Total Assets Less Current Liabilities	137 385	121 434	115 998	109 965	97 098	96 294	241 253	237 520	238 801	227 563
Average Number Employees During Period							1	2	1	1
Creditors							76 794	80 527	80 321	95 455
Creditors Due Within One Year		32 513	35 557	37 275	58 030	67 611
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1 000	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			768
Tangible Fixed Assets Depreciation Charged In Period			256	171	114	75
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			511
Tangible Fixed Assets Disposals			599

Company staff

Beverley C.

Role: Secretary

Appointed: 30 May 1991

Latest update: 23 March 2024

Stanley C.

Role: Director

Appointed: 30 May 1991

Latest update: 23 March 2024

People with significant control

Stanley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 January 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 December 2014
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 April 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

M. & J. Steiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

Stanley C.

People with significant control

Stanley C.

Accounts Documents

Company filings

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