Stationery 4 All Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

07336801 is a registration number for Stationery 4 All Limited. It was registered as a Private Limited Company on 2010-08-05. It has been active on the British market for the last fourteen years. This enterprise could be gotten hold of in The Gatehouse 453 Cranbrook Road in Ilford. The post code assigned to this place is IG2 6EW. The enterprise's SIC code is 47190: Other retail sale in non-specialised stores. The most recent financial reports cover the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Sat, 5th Aug 2023.

That limited company owes its well established position on the market and constant improvement to exactly two directors, who are Dhilen P. and Anil P., who have been in the firm for eight years.

Anil P. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 089	1 062	862	434	-4 651	-7 895

Balance Sheet
Cash Bank In Hand	31 702	16 577	18 117	40 218	40 676	49 701
Cash Bank On Hand						49 701	16 619	10 548	14 263	30 760	28 545	21 210
Current Assets	110 402	110 734	113 058	130 659	127 980	136 603	103 398	95 548	89 263	90 760	73 545	60 319
Debtors	13 700	9 157	7 441	4 341	2 304	1 902	1 779					109
Intangible Fixed Assets	28 500	27 000	25 500	24 000	22 500	21 000
Property Plant Equipment						9 927	7 533	5 650	4 975	5 321	6 086	4 564
Stocks Inventory	65 000	85 000	87 500	86 100	85 000	85 000
Tangible Fixed Assets	27 597	21 757	17 147	16 832	12 624	9 927
Total Inventories						85 000	85 000	85 000	75 000	60 000	45 000	39 000
Net Assets Liabilities									2 209	992	2 660	-771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	989	962	762	334	-4 751	-7 995
Shareholder Funds	1 089	1 062	862	434	-4 651	-7 895

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	10 500	12 000	13 500	15 000	16 500	18 000
Accumulated Depreciation Impairment Property Plant Equipment						35 293	37 804	39 687	41 346	43 120	45 148	46 670
Average Number Employees During Period							4	6	4	4	3	3
Creditors						175 425	139 662	118 205	108 529	47 222	43 333	26 667
Creditors Due Within One Year	165 410	158 429	154 843	171 057	167 755	175 425
Fixed Assets	56 097	48 757	42 647	40 832	35 124	30 927	27 033	23 650	21 475	20 321	19 586	16 564
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 511	1 883	1 659	1 774	2 028	1 522
Intangible Assets						21 000	19 500	18 000	16 500	15 000	13 500	12 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000	7 500	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-55 008	-47 695	-41 785	-40 398	-39 775	-38 822	-36 264	-22 657	-19 266	27 893	26 407	9 332
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 220	45 337	45 337	46 321	48 441	51 234
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 412	1 106	5 295		611
Tangible Fixed Assets Cost Or Valuation	36 796	38 208	39 314	44 609	44 609	45 220
Tangible Fixed Assets Depreciation	9 199	16 451	22 167	27 777	31 985	35 293
Tangible Fixed Assets Depreciation Charged In Period		7 252	5 716	5 610	4 208	3 308
Total Additions Including From Business Combinations Property Plant Equipment							117		984	2 120	2 793
Total Assets Less Current Liabilities	1 089	1 062	862	434	-4 651	-7 895	-9 231	993	2 209	48 214	45 993	25 896

Company staff

Dhilen P.

Role: Director

Appointed: 19 September 2016

Latest update: 12 March 2024

Anil P.

Role: Director

Appointed: 05 August 2010

Latest update: 12 March 2024

People with significant control

Anil P.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Stationery 4 All Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhilen P.

Anil P.

People with significant control

Anil P.

Accounts Documents

Company filings

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