Stamegna & Pecoraro Ltd
International House 39 Great Windmill Street W1D 7LX London
Number: 07962026
Incorporation date: 2012-02-23
Dissolution date: 2019-05-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Stamegna & Pecoraro began its operations in 2012 as a Private Limited Company under the ID 07962026. This company's registered office was registered in London at International House. This Stamegna & Pecoraro Limited company had been operating in this business for seven years.
The business had a single director: Christian P. who was supervising it for seven years.
Christian P. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||
| Cash Bank On Hand | 80 437 | 211 | 211 | |||
| Current Assets | 11 931 | 30 727 | 21 851 | 83 412 | 74 963 | 4 490 |
| Debtors | 2 975 | 2 975 | 2 975 | 2 975 | 74 752 | 4 279 |
| Net Assets Liabilities | 14 920 | -22 429 | -36 439 | |||
| Other Debtors | 2 975 | 74 752 | 2 975 | |||
| Property Plant Equipment | 49 873 | 35 191 | 21 226 | |||
| Cash Bank In Hand | 8 956 | 27 752 | 18 876 | 80 437 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 102 | 7 947 | 10 543 | 53 160 | ||
| Tangible Fixed Assets | 3 196 | 5 700 | 57 661 | 49 873 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Profit Loss Account Reserve | 2 102 | 5 947 | 8 543 | 51 160 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 277 | 45 311 | 59 276 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 352 | |||||
| Bank Overdrafts | 472 | 231 | ||||
| Creditors | 118 365 | 132 583 | 59 076 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 034 | 13 965 | ||||
| Net Current Assets Liabilities | 906 | 2 247 | -47 118 | 3 287 | -57 620 | -54 586 |
| Other Creditors | 117 679 | 132 109 | 58 845 | |||
| Other Taxation Social Security Payable | 360 | |||||
| Property Plant Equipment Gross Cost | 80 150 | 80 502 | 80 502 | |||
| Total Assets Less Current Liabilities | -22 429 | -33 360 | ||||
| Trade Creditors Trade Payables | 326 | 2 | ||||
| Trade Debtors Trade Receivables | 1 304 | |||||
| Capital Employed | 4 102 | 7 947 | 10 543 | 53 160 | ||
| Creditors Due Within One Year | 11 025 | 28 480 | 68 969 | 80 125 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Tangible Fixed Assets Additions | 4 262 | 4 285 | 63 734 | 7 869 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 262 | 8 547 | 72 281 | 80 150 | ||
| Tangible Fixed Assets Depreciation | 1 066 | 2 847 | 14 620 | 30 277 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 066 | 1 781 | 11 773 | 15 657 | ||
| Value Shares Allotted Increase Decrease During Period | 2 000 | |||||
Role: Director
Appointed: 23 February 2012
Latest update: 7 October 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 15 January 2020 |
| Confirmation statement last made up date | 01 January 2019 |
| Annual Accounts 5 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-23 |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 5 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 31 October 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 31 October 2014 |
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