Stanley (chelsea) Limited in London, SW3 2PU

Description

Data updated on: 01-11-2023

Stanley (chelsea) Limited is located at London at 8 Milner Street. Anyone can find the company using the zip code - SW3 2PU. This enterprise has been in the field on the UK market for 20 years. This enterprise is registered under the number 05023114 and company's current state is active. The enterprise's classified under the NACE and SIC code 68310 meaning Real estate agencies. Stanley (chelsea) Ltd reported its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-01-22.

At present, we have a single director in the company: Patrick B. (since 2004-01-22). Since January 2004 Juliet B., had been responsible for a variety of tasks within this specific company till the resignation in December 2021.

Patrick B. 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	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
Net Worth	-58 454	-36 842	-51 905

Balance Sheet
Cash Bank On Hand			77 120	75 664	152 757	98 875	103 801	128 044	35 145	65 284
Current Assets	80 329	123 900	109 722	105 027	181 113	125 138	135 394	167 214	56 533	85 838
Debtors	29 385	37 934	32 602	29 363	28 356	26 263	31 593	39 170	21 388	20 554
Net Assets Liabilities			-51 905	-121 198		-93 094	-112 709	-84 434	-135 043	-155 756
Other Debtors			2 500	2 500	2 500	2 914	3 002	7 499	3 470	2 697
Property Plant Equipment			9 898	7 716	4 400	4 150	2 458	1 747	2 617	1 773
Cash Bank In Hand	50 944	85 966	77 120
Intangible Fixed Assets	23 655	14 784	5 913
Net Assets Liabilities Including Pension Asset Liability	-58 454	-36 842	-51 905
Tangible Fixed Assets	19 364	13 247	9 898

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-58 554	-36 942	-52 005
Shareholder Funds	-58 454	-36 842	-51 905

Other Financial Data
Accrued Liabilities Deferred Income								70 544	29 269	12 959
Accumulated Amortisation Impairment Intangible Assets			127 148	133 061	133 061	133 061	133 061	133 061	133 061
Accumulated Depreciation Impairment Property Plant Equipment			82 644	85 349	72 709	74 674	76 366	77 077	78 075	78 919
Additions Other Than Through Business Combinations Property Plant Equipment									1 868
Average Number Employees During Period				6	5	5	5	4	4	4
Bank Borrowings Overdrafts								4 437	35 652	25 782
Creditors			124 552	233 941	252 555	120 000	120 000	144 673	118 275	190 782
Depreciation Expense Property Plant Equipment								711	998
Further Item Creditors Component Total Creditors								100 000	82 623
Increase From Depreciation Charge For Year Property Plant Equipment				2 705	1 757	1 965	1 692	711	998	844
Intangible Assets Gross Cost			133 061	133 061	133 061	133 061	133 061	133 061	133 061
Net Current Assets Liabilities	10 807	54 253	56 836	-128 914	-71 442	22 756	4 833	58 492	-19 385	33 253
Other Creditors								6 415	82 623	165 000
Other Taxation Social Security Payable			6 747	10 224	17 967	24 481	1 993	17 708	17 882	10 891
Prepayments Accrued Income			6 217	5 896	6 463	6 216	6 984	3 882	5 137	9 338
Property Plant Equipment Gross Cost			92 542	93 065	77 109	78 824	78 824	78 824	80 692
Total Assets Less Current Liabilities	53 826	82 284	72 647	-121 198	-67 042	26 906	7 291	60 239	-16 768	35 026
Trade Creditors Trade Payables			29 736	11 348	21 877	8 483	112 737	8 728	11 941	12 968
Trade Debtors Trade Receivables			23 885	20 967	19 393	17 133	14 921	27 789	12 781	8 519
Accrued Liabilities			15 945	18 446	27 488	32 646	8 243	70 544
Corporation Tax Payable			458		1 179
Creditors Due After One Year	112 280	119 126	124 552
Creditors Due Within One Year	69 522	69 647	52 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 397
Disposals Property Plant Equipment					17 514
Fixed Assets	43 019	28 031	15 811	7 716	4 400	4 150	2 458	1 747
Increase From Amortisation Charge For Year Intangible Assets				5 913
Intangible Assets			5 913
Intangible Fixed Assets Aggregate Amortisation Impairment	109 406	118 277	127 148
Intangible Fixed Assets Amortisation Charged In Period		8 871	8 871
Intangible Fixed Assets Cost Or Valuation	133 061	133 061
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation	92 027	92 542
Tangible Fixed Assets Depreciation	72 663	79 295	82 644
Tangible Fixed Assets Depreciation Charged In Period		6 632	3 349
Total Additions Including From Business Combinations Property Plant Equipment				523	1 558	1 715
Recoverable Value-added Tax							6 686