Stanlil Investment Co Limited in Rayleigh, SS6 8AB

Description

Data updated on: 01-11-2023

Stanlil Investment came into being in 1960 as a company enlisted under no 00656040, located at SS6 8AB Rayleigh at 1 Elm Drive. It has been in business for 64 years and its official status is active. This enterprise's SIC and NACE codes are 55900 meaning Other accommodation. Stanlil Investment Co Ltd reported its account information for the financial year up to 2023/03/31. The business most recent annual confirmation statement was submitted on 2022/09/18.

Roger L. is this particular company's individual director, who was formally appointed 33 years ago. That business had been led by Stanley L. till September 2012.

Roger L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand				977 451	816 395	831 978	810 290
Current Assets	227 643	221 730	221 730	1 193 166	1 035 107	1 048 449	1 027 194
Debtors					2 673
Net Assets Liabilities				1 021 823	1 002 800	1 017 917	997 490
Other Debtors					2 673
Property Plant Equipment				2 305	1 959	1 665	1 415
Cash Bank In Hand	12 092	6 175	6 175	977 451
Net Assets Liabilities Including Pension Asset Liability	270 951	261 608	261 608	1 021 823
Tangible Fixed Assets	68 851	68 548	68 548	2 305

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	254 594	245 251	245 251	1 020 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 460	35 806	36 100	36 350
Amounts Owed To Group Undertakings Participating Interests				32 589	34 116
Corporation Tax Payable				140 225
Creditors				173 648	34 266	32 197	31 119
Current Asset Investments	215 551	215 555	215 555	215 715	216 039	216 471	216 904
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				-15 357
Increase From Depreciation Charge For Year Property Plant Equipment					346	294	250
Net Current Assets Liabilities	202 100	193 060	193 060	1 019 518	1 000 841	1 016 252	996 075
Other Creditors				834	57
Property Plant Equipment Gross Cost				37 765	37 765	37 765	37 765
Trade Creditors Trade Payables					93
Capital Employed	270 951	261 608	261 608	1 021 823
Creditors Due Within One Year	25 543	28 670	28 670	173 648
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Revaluation Reserve	15 357	15 357	15 357
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			175
Tangible Fixed Assets Cost Or Valuation	103 426		103 601	37 765
Tangible Fixed Assets Depreciation	34 575		35 053	35 460
Tangible Fixed Assets Depreciation Charged In Period			478	407
Tangible Fixed Assets Disposals				65 836

Company staff

Roger L.

Role: Secretary

Latest update: 19 February 2024

Roger L.

Role: Director

Appointed: 18 September 1991

Latest update: 19 February 2024

People with significant control

Roger L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Stanlil Investment Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger L.

Roger L.

Stanley L.

People with significant control

Roger L.

Accounts Documents

Company filings

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