Stanlake Properties Ltd in London, W1T 3AD

Description

Data updated on: 01-11-2023

Started with Reg No. 04627925 twenty one years ago, Stanlake Properties Ltd is a Private Limited Company. The active office address is 9 Berners Place, London. The firm's registered with SIC code 41100 and their NACE code stands for Development of building projects. The most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-01-03.

From the information we have gathered, the following limited company was established in January 2003 and has been overseen by two directors.

Executives with significant control over the firm are: Guido E. owns 1/2 or less of company shares. Isabella G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	313 303	423 655

Balance Sheet
Cash Bank On Hand			2 208	5 733	2 467	5 951	2 499	3 199	2 167
Current Assets	7 971	6 533						3 199	2 257
Debtors	677	711							90
Net Assets Liabilities			340 277	361 650	449 958	526 453	864 890	749 741	772 022
Other Debtors									90
Property Plant Equipment				3 291	6 128	4 783	4 570	4 743	10 626
Cash Bank In Hand	7 294	5 822
Net Assets Liabilities Including Pension Asset Liability	313 303	423 655
Tangible Fixed Assets	2 277	950

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	313 303	423 655

Other Financial Data
Accrued Liabilities			3 420	3 105	3 690	3 840	3 540	5 190	2 280
Accumulated Depreciation Impairment Property Plant Equipment			10 770	11 593	13 331	14 676	16 042	17 722	21 098
Additions Other Than Through Business Combinations Property Plant Equipment									9 259
Average Number Employees During Period					1	1	1	1	2
Balances Amounts Owed To Related Parties								2 000	2 000
Creditors			500 637	500 637	500 637	500 637	500 637	500 637	500 637
Current Tax For Period			5 886	7 064	5 614	6 295		87	4 679
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws									1 759
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								35 691
Dividends Paid			16 000	12 000	6 000	10 000	4 000	4 000	-4 000
Financial Liabilities								500 637	500 637
Fixed Assets	1 402 277	1 500 950	1 480 000	1 478 291	1 556 128	1 629 783	2 030 570	1 954 743	1 960 626
Increase Decrease In Current Tax From Adjustment For Prior Periods									-87
Increase From Depreciation Charge For Year Property Plant Equipment				823	1 738	1 345	1 366	1 680	3 376
Investment Property			1 480 000	1 475 000	1 550 000	1 625 000	2 026 000	1 950 000	1 950 000
Investment Property Fair Value Model			1 480 000	1 475 000	1 550 000	1 625 000	2 026 000	1 950 000	1 950 000
Loans Owed To Related Parties							500 637	500 637	500 637
Net Current Assets Liabilities	-588 337	-576 658	-558 788	-540 671	-522 739	-505 904	-492 105	-495 736	-477 578
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1
Profit Loss			-44 250	29 358	94 308	86 495	342 437	-111 149	26 281
Property Plant Equipment Gross Cost			10 770	14 884	19 459	19 459	20 612	22 465	31 724
Provisions For Liabilities Balance Sheet Subtotal			80 298	75 333	82 794	96 789	172 938	208 629	210 389
Taxation Social Security Payable								87	4 679
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-11 114	6 114	13 075	20 290		35 778	6 351
Total Assets Less Current Liabilities	813 940	924 292	921 212	937 620	1 033 389	1 123 879	1 538 464	1 459 007	1 483 048
Total Deferred Tax Expense Credit								35 691	1 759
Amount Specific Advance Or Credit Directors			551 690	536 835	515 902	501 722	486 889	493 658
Amount Specific Advance Or Credit Made In Period Directors			40 465			17 856	10 241	6 769
Amount Specific Advance Or Credit Repaid In Period Directors			32 323	14 855	20 933	32 036	25 074
Administrative Expenses			27 238	18 028	25 250	21 006
Amounts Owed To Group Undertakings			500 637	500 637	500 637	500 637	500 637	500 637
Applicable Tax Rate			20	19	19	19
Comprehensive Income Expense			-44 250	33 373	94 308	86 495
Corporation Tax Payable			5 886	7 064	5 614	6 293	4 176	87
Creditors Due After One Year	500 637	500 637
Creditors Due Within One Year	596 308	583 191
Deferred Tax Liabilities			80 298	75 333	81 630	95 880	172 070	207 409
Depreciation Expense Property Plant Equipment			164	823	1 738	1 345
Dividends Paid On Shares Final			16 000	12 000	6 000	10 000
Interest Expense On Bank Overdrafts			1
Interest Payable Similar Charges Finance Costs			1			9
Number Shares Allotted		100
Operating Profit Loss			29 637	40 472	32 383	31 794
Other Deferred Tax Expense Credit			-17 000	-950	7 461	13 995
Profit Loss On Ordinary Activities Before Tax			-55 364	35 472	107 383	106 785
Provisions			80 298	75 333	82 794	96 789	172 938	208 629
Revaluation Reserve	321 492	421 492
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 849	9 402
Tangible Fixed Assets Depreciation	6 572	8 452
Tangible Fixed Assets Increase Decrease From Revaluations		100 000
Tax Expense Credit Applicable Tax Rate			-11 073	6 740	20 403	20 289
Total Additions Including From Business Combinations Property Plant Equipment				4 114	4 575		1 153	1 853
Turnover Revenue			56 875	58 500	57 633	52 800
Additional Provisions Increase From New Provisions Recognised								352
Further Item Interest Expense Component Total Interest Expense						9