Stegosaurus Ltd in London, N13 4XE

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Stegosaurus Ltd, the company registered at 255 Green Lanes, , London. That would make 16 years Stegosaurus has prospered in the UK, as it was created on 2008-06-12. Its Companies House Registration Number is 06618594 and its zip code is N13 4XE. The enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

At the moment, this specific company is supervised by one director: Richard H., who was selected to lead the company on 2008-06-17. The following company had been managed by Form 10 Directors Fd Ltd till June 2008. To provide support to the directors, the company has been utilizing the expertise of Richard H. as a secretary since June 2008.

Richard H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 275	178 591

Balance Sheet
Cash Bank In Hand	171 889	184 624
Cash Bank On Hand			148 080	125 261	140 191	210 622	214 125	166 186	271 255	346 136
Current Assets	171 889	230 696	162 689	140 994	152 929	210 622	214 125	185 380	306 040	377 424
Debtors		46 072	14 609	15 733	12 738			19 194	34 785	31 288
Net Assets Liabilities			126 364	113 215	126 650	169 263	203 769	156 375	243 884	331 693
Net Assets Liabilities Including Pension Asset Liability	136 275	178 591
Other Debtors								2 874	2 961	280
Property Plant Equipment			4 232	3 174	8 694	9 219	8 031	6 275	6 652
Tangible Fixed Assets	2 061	6 045

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	136 175	178 491
Shareholder Funds	136 275	178 591

Other Financial Data
Accrued Liabilities			1 980	1 980	2 040	4 224
Accumulated Depreciation Impairment Property Plant Equipment			7 768	8 826	11 724	14 797	13 909	15 983	18 044	20 330
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			21 255	8 130	12 551	18 929
Creditors			39 786	30 380	34 400	48 974	16 861	34 088	68 021	51 653
Creditors Due Within One Year	37 263	56 941
Increase From Depreciation Charge For Year Property Plant Equipment				1 058	2 898	3 073	2 646	2 074	2 061	2 286
Net Current Assets Liabilities	134 626	173 755	122 903	110 614	118 529	161 648	197 264	151 292	238 019	325 771
Number Shares Allotted		100
Other Creditors						30 044	14 019	31 351	31 779	16 588
Other Taxation Social Security Payable						18 930	2 842	2 737	36 242	35 065
Par Value Share		1
Property Plant Equipment Gross Cost			12 000	12 000	20 418	24 016	21 940	22 258	24 696	27 756
Provisions For Liabilities Balance Sheet Subtotal			771	573	573	1 604	1 526	1 192	787	1 504
Provisions For Liabilities Charges	412	1 209
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 000
Tangible Fixed Assets Cost Or Valuation	3 590	9 590
Tangible Fixed Assets Depreciation	1 529	3 545
Tangible Fixed Assets Depreciation Charged In Period		2 016
Total Additions Including From Business Combinations Property Plant Equipment					8 418	3 598	1 815	318	2 438	3 060
Total Assets Less Current Liabilities	136 687	179 800	127 135	113 788	127 223	170 867	205 295	157 567	244 671	333 197
Trade Debtors Trade Receivables			14 609	15 733	12 738			16 320	31 824	31 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 534
Disposals Property Plant Equipment							3 891

Company staff

Richard H.

Role: Director

Appointed: 17 June 2008

Latest update: 21 February 2024

Richard H.

Role: Secretary

Appointed: 17 June 2008

Latest update: 21 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Stegosaurus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Form 10 Directors Fd Ltd

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Stegosaurus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Form 10 Directors Fd Ltd

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013