Stein Assets Limited in London, W1T 1NQ

Description

Data updated on: 01-11-2023

Stein Assets Limited is located at London at 25a Rathbone Street. Anyone can find the firm by referencing its area code - W1T 1NQ. Stein Assets's incorporation dates back to year 2012. This company is registered under the number 08011038 and company's current status is active. This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Wed, 29th Mar 2023.

Within this particular firm, the full scope of director's assignments have so far been fulfilled by Oliver W. who was assigned this position in 2012 in March.

Oliver W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 139	2 115	377	3 798	1 380	19 856
Current Assets		2 115	8 252	5 328	1 380
Debtors			7 875	1 530
Net Assets Liabilities	258 904	238 827	239 192	223 278	230 428	152 657
Other Debtors				1 530
Property Plant Equipment	653 964	680 076	679 247	678 418	677 589	589 000

Other Financial Data
Accrued Liabilities		1 264
Accumulated Depreciation Impairment Property Plant Equipment	2 694	3 523	4 352	5 181	6 010	6 658
Additions Other Than Through Business Combinations Property Plant Equipment		26 941
Average Number Employees During Period				1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	414 230	441 171	441 171	441 171	441 171	441 171
Creditors	387 358	413 523	418 466	430 627	418 700	428 111
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-87 941
Income Tax Expense Credit On Components Other Comprehensive Income						-1 753
Increase From Depreciation Charge For Year Property Plant Equipment		829	829	829	829	648
Loans From Directors	385 051	409 766
Net Current Assets Liabilities	-365 219	-411 408	-410 214	-425 299	-417 320	-408 255
Other Creditors		411 029	416 349	430 050	417 184	412 415
Property Plant Equipment Gross Cost	656 658	683 599	683 599	683 599	683 599	595 658
Provisions For Liabilities Balance Sheet Subtotal		29 841	29 841	29 841	29 841	28 088
Taxation Including Deferred Taxation Balance Sheet Subtotal	29 841	29 841
Taxation Social Security Payable	2 085	721	2 117	487	1 166	3 653
Total Assets Less Current Liabilities	288 745	268 668	269 033	253 119	260 269	180 745
Total Increase Decrease From Revaluations Property Plant Equipment			235 770	235 770	235 770	-87 941
Trade Creditors Trade Payables	222	1 773		90	350	12 043
Trade Debtors Trade Receivables			7 875

Company staff

Oliver W.

Role: Director

Appointed: 29 March 2012

Latest update: 3 February 2024

People with significant control

Oliver W.

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stein Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

People with significant control

Oliver W.

Accounts Documents

Company filings

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