Nick Stolerman & Associates Limited in Essex, IG1 1LR

Description

Data updated on: 01-11-2023

This firm is known as Nick Stolerman & Associates Limited. The firm was started 22 years ago and was registered under 04567753 as the reg. no. The registered office of this company is registered in Essex. You may find them at Treviot House, 186/192 High Road, Ilford. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-10-18.

For the limited company, the full extent of director's responsibilities have so far been done by Nicholas S. who was assigned this position in 2002. In addition, the director's assignments are constantly backed by a secretary - Kerri S., who joined this specific limited company on November 30, 2016.

Nicholas S. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 361	54 895	68 567	65 057	68 868	34 999

Balance Sheet
Cash Bank In Hand	8 995	27 311	33 404	24 070	20 790	11 467
Cash Bank On Hand						11 467	47
Current Assets	36 955	69 767	81 146	77 535	85 096	41 774	3 097	4 439	3 551	2 351	2 593	4 689	7 134
Debtors	27 960	42 456	47 742	53 465	64 306	30 307	3 050
Intangible Fixed Assets	5 500	5 000	4 500	4 000	3 500	3 000
Other Debtors						30 067	3 050
Property Plant Equipment						183
Tangible Fixed Assets					366	183

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	33 360	54 894	68 566	65 056	68 867	34 899
Shareholder Funds	33 361	54 895	68 567	65 057	68 868	34 999

Other Financial Data
Amount Specific Advance Or Credit Directors					59 356	26 567	16 728
Amount Specific Advance Or Credit Made In Period Directors						68 326	14 086
Amount Specific Advance Or Credit Repaid In Period Directors						101 115	57 381
Accumulated Amortisation Impairment Intangible Assets						7 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment						366	549
Average Number Employees During Period						2	1	1	1	1	1	1	1
Creditors						9 958	18 639	31 929	43 949	38 527	40 643	39 447	34 578
Creditors Due Within One Year	9 094	19 872	17 079	16 478	20 094	9 958
Fixed Assets				4 000	3 866	3 183	2 500	2 000	1 500	1 000	500
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							183
Intangible Assets						3 000	2 500
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	27 861	49 895	64 067	61 057	65 002	31 816	-15 542	-27 490	-40 398	-36 176	-38 050	-34 758	-27 444
Number Shares Allotted		1	1	1	1	5
Other Creditors						2 598	18 452
Other Taxation Social Security Payable						7 137
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						549
Share Capital Allotted Called Up Paid	1	1	1	1	1	5
Tangible Fixed Assets Additions					549
Tangible Fixed Assets Cost Or Valuation					549
Tangible Fixed Assets Depreciation					183	366
Tangible Fixed Assets Depreciation Charged In Period					183	183
Total Assets Less Current Liabilities	33 361	54 895	68 567	65 057	68 868	34 999	-13 042	-25 490	-38 898	-35 176	-37 550	-34 758	-27 444
Trade Creditors Trade Payables						223	187
Trade Debtors Trade Receivables						240
Advances Credits Directors	21 542	32 117	47 742	46 175	59 356	26 567
Advances Credits Made In Period Directors	34 960	52 792	59 736	59 675	76 246
Advances Credits Repaid In Period Directors	67 387	42 217	44 111	61 242	63 065

Company staff

Kerri S.

Role: Secretary

Appointed: 30 November 2016

Latest update: 22 March 2024

Ruby S.

Role: Secretary

Appointed: 04 April 2016

Latest update: 22 March 2024

Nicholas S.

Role: Director

Appointed: 18 October 2002

Latest update: 22 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, NW11 7TJ

Latest update: 22 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 October 2002

Address: London, NW11 7TJ

Latest update: 22 March 2024

Sydney S.

Role: Secretary

Appointed: 18 October 2002

Resigned: 04 April 2016

Latest update: 22 March 2024

People with significant control

Nicholas S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	22 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	14 February 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Nick Stolerman & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri S.

Ruby S.

Nicholas S.

Temple Secretaries Limited

Company Directors Limited

Sydney S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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