Stanhill Operations Limited in London, SW1P 1BX

Description

Data updated on: 01-11-2023

The Stanhill Operations Limited firm has been offering its services for at least thirteen years, as it's been established in 2011. Registered with number 07497466, Stanhill Operations is categorised as a Private Limited Company located in 2nd Floor Partnership House 2nd Floor Partnership House, London SW1P 1BX. Started as Crosby Operations, it used the name until 2011, when it was replaced by Stanhill Operations Limited. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-19.

According to the data we have, this specific limited company was founded in 2011 and has so far been led by three directors, and out of them two (Trevor W. and Ilyas K.) are still participating in the company's duties.

Ilyas K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stanhill Operations Limited 2011-03-30
Crosby Operations Limited 2011-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-454 898	-1 193 755	-1 991 260	-2 681 103	-3 390 008	-4 463 697

Balance Sheet
Current Assets	19 050	5 677	24 221	523 517	319 878	368 718	67 603	13 431	847	58 098	14 964	13 876
Net Assets Liabilities						-4 463 697	-5 034 827	-5 954 512	-6 351 973	-6 578 127	-6 800 179	-6 981 217
Cash Bank In Hand	12 354	802	18 752	34 714
Debtors	6 696	4 875	5 390	488 803
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	-454 898	-1 193 754	-1 983 794	-2 681 103	-3 390 008	-4 463 697
Tangible Fixed Assets	10 021	13 380	24 864	14 004	8 923	1 676

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-454 899	-738 859	-790 040	-689 844
Shareholder Funds	-454 898	-1 193 755	-1 991 260	-2 681 103	-3 390 008	-4 463 697

Other Financial Data
Average Number Employees During Period	7	7							5	5	5	5
Creditors						106 807	89 338	113 997	80 952	116 627	5 363	4 641
Depreciation Amortisation Impairment Expense							1 435	242
Fixed Assets	10 022	13 381	24 864	14 004	13 179	27 597	26 127	28 315	29 998	28 974	27 988	28 275
Net Current Assets Liabilities	-28 345	-131 253	-262 930	393 334	199 254	263 664	-20 110	-100 384	-71 854	-52 111	11 562	11 216
Other Operating Expenses Format2							257 457	172 585	234 557	77 131	45 201	44 799
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			46 182			1 753	1 625	182	8 251	6 418	1 961	1 981
Profit Loss							-571 130	-409 760	-397 461	-226 154	-222 052	-215 506
Provisions For Liabilities Balance Sheet Subtotal						22 282	31 276	10 174	1 006
Staff Costs Employee Benefits Expense							334 880	251 933	166 656	151 205	185 181	197 707
Total Assets Less Current Liabilities	-18 323	-117 872	-238 066	407 338	212 433	291 261	6 017	-72 069	-41 856	-23 137	39 550	39 491
Turnover Revenue							22 642	15 000	3 752	2 182	8 330	27 000
Director Remuneration	102 000	93 500
Director Remuneration Benefits Including Payments To Third Parties	102 000	93 500
Administrative Expenses	475 738	738 859
Creditors Due After One Year	436 575	1 075 883	1 734 159	3 054 813	3 578 978	4 732 676
Creditors Due Within One Year	47 395	136 930	333 333	130 183	120 624	106 807
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-475 738	-738 859
Par Value Share	1	1	1	1
Profit Loss For Period	-475 738	-738 859		-689 844	-708 905
Profit Loss On Ordinary Activities Before Tax	-475 738	-738 859
Provisions For Liabilities Charges				33 628	23 463	22 282
Accruals Deferred Income			11 570
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Current Asset Investments			79
Investments Fixed Assets					4 256	25 921
Other Aggregate Reserves		-454 896	-1 193 755
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 665	22 553
Tangible Fixed Assets Cost Or Valuation	10 242	15 907	38 461	38 461
Tangible Fixed Assets Depreciation	221	2 527	13 597	24 457
Tangible Fixed Assets Depreciation Charged In Period		2 306	11 070	10 860
Revaluation Reserve		-454 897	-1 197 755	-1 991 260
Social Security Costs	37 976	36 107
Staff Costs	342 170	320 701
Wages Salaries	304 194	284 594

Company staff

Trevor W.

Role: Director

Appointed: 18 January 2012

Latest update: 15 April 2024

Ilyas K.

Role: Director

Appointed: 19 January 2011

Latest update: 15 April 2024

People with significant control

Ilyas K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 02 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 April 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 July 2014
Annual Accounts 04 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stanhill Operations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

Ilyas K.

Shahzad A.

People with significant control

Ilyas K.

Accounts Documents

Company filings

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