Stanway Interiors started conducting its business in 2011 as a Private Limited Company under the ID 07675304. This business has been functioning for 13 years and it's currently liquidation. This company's headquarters is based in London at 5th Floor, Grove House. Anyone can also find this business by its post code, NW1 6BB. The firm's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. 2022-05-31 is the last time company accounts were filed.
Stanway Interiors Ltd
General information
Name:
Stanway Interiors Limited
Office Address:
5th Floor, Grove House 248a Marylebone Road NW1 6BB London
Number: 07675304
Incorporation date: 2011-06-20
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 000 | 7 531 | 51 972 | 75 626 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 000 | 78 818 | 102 816 | 477 002 | |||||||
| Cash Bank On Hand | 634 940 | 485 190 | 970 699 | 398 143 | 474 792 | 1 100 795 | 1 112 905 | ||||
| Current Assets | 1 000 | 126 077 | 439 054 | 926 535 | 976 652 | 1 570 290 | 1 809 481 | 1 148 310 | 1 469 422 | 2 191 724 | 2 848 256 |
| Debtors | 35 009 | 225 329 | 366 148 | 170 676 | 825 100 | 789 654 | 563 171 | 751 555 | 915 067 | 1 303 676 | |
| Net Assets Liabilities | 73 856 | 106 687 | 306 776 | 310 316 | 168 145 | 168 265 | |||||
| Other Debtors | 25 362 | 28 299 | 33 932 | 16 821 | 10 790 | 13 480 | 10 790 | ||||
| Property Plant Equipment | 12 155 | 11 817 | 14 899 | 11 121 | 11 009 | 12 960 | 11 540 | ||||
| Stocks Inventory | 12 250 | 110 909 | 83 385 | ||||||||
| Tangible Fixed Assets | 4 198 | 6 841 | 13 276 | ||||||||
| Total Inventories | 171 036 | 260 000 | 49 128 | 186 996 | 243 075 | 175 862 | 431 675 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 6 531 | 50 972 | 74 626 | ||||||||
| Shareholder Funds | 1 000 | 7 531 | 51 972 | 75 626 | |||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 869 | 13 389 | 17 862 | 21 640 | 24 392 | 27 326 | 30 085 | ||||
| Average Number Employees During Period | 9 | 13 | 15 | 16 | 16 | 13 | |||||
| Bank Borrowings Overdrafts | 29 548 | 18 898 | 250 000 | 145 833 | |||||||
| Creditors | 29 548 | 18 898 | 1 517 604 | 847 447 | 1 170 115 | 250 000 | 145 833 | ||||
| Creditors Due Within One Year | 122 744 | 393 923 | 864 185 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 520 | 4 473 | 3 778 | 2 752 | 2 934 | 2 759 | |||||
| Net Current Assets Liabilities | 1 000 | 3 333 | 45 131 | 62 350 | 91 249 | 113 768 | 291 877 | 300 863 | 299 307 | 405 185 | 302 558 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 257 398 | 389 824 | 839 857 | 244 956 | 252 423 | 368 513 | 432 876 | ||||
| Other Taxation Social Security Payable | 141 415 | 228 574 | 219 107 | 30 828 | 44 867 | 34 934 | 29 498 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 22 024 | 25 206 | 32 761 | 32 761 | 35 401 | 40 286 | 41 625 | ||||
| Secured Debts | 48 333 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 9 921 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 248 | 9 686 | 19 607 | ||||||||
| Tangible Fixed Assets Depreciation | 1 050 | 2 845 | 6 331 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 486 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 182 | 7 555 | 2 640 | 4 885 | 1 339 | ||||||
| Total Assets Less Current Liabilities | 1 000 | 7 531 | 51 972 | 75 626 | 103 404 | 125 585 | 306 776 | 311 984 | 310 316 | 418 145 | 314 098 |
| Trade Creditors Trade Payables | 477 240 | 828 124 | 458 640 | 375 916 | 288 902 | 773 136 | 1 240 415 | ||||
| Trade Debtors Trade Receivables | 145 314 | 796 801 | 755 722 | 528 632 | 724 676 | 882 069 | 1 275 364 | ||||
| Accrued Liabilities | 87 901 | 398 645 | 318 199 | 340 460 | |||||||
| Corporation Tax Payable | 51 358 | 52 293 | 8 097 | 39 857 | |||||||
| Prepayments | 17 718 | 16 089 | 19 518 | 17 522 | |||||||
Company staff
Nicky F.
Role: Director
Appointed: 14 March 2012
Latest update: 27 March 2024
Jennifer F.
Role: Secretary
Appointed: 20 June 2011
Latest update: 27 March 2024
Jennifer F.
Role: Director
Appointed: 20 June 2011
Latest update: 27 March 2024
People with significant control
Nicky F.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jennifer F.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 04 July 2023 |
| Confirmation statement last made up date | 20 June 2022 |
| Annual Accounts 11 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts 19 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 19 September 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
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Officers
Persons with significant control
Free Download
Change of registered address from 10-12 Rivington Street London EC2A 3DU England on Tue, 30th May 2023 to 5th Floor, Grove House 248a Marylebone Road London NW1 6BB (AD01)
filed on: 30th, May 2023
filed on: 30th, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Belfry House Bell Lane
Post code:
SG14 1BP
City / Town:
Hertford
HQ address,
2014
Address:
Belfry House Bell Lane
Post code:
SG14 1BP
City / Town:
Hertford
HQ address,
2015
Address:
Belfry House Bell Lane
Post code:
SG14 1BP
City / Town:
Hertford
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