Steinberg Hall Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Steinberg Hall Ltd with Companies House Reg No. 08717471 has been operating on the market for eleven years. The Private Limited Company is officially located at 20-22 Wenlock Road, in London and company's postal code is N1 7GU. This company's declared SIC number is 56302 - Public houses and bars. Steinberg Hall Limited released its latest accounts for the financial period up to Fri, 30th Sep 2022. The company's latest annual confirmation statement was filed on Sat, 30th Sep 2023.

At present, this specific business is governed by a single managing director: Mark M., who was formally appointed on 3rd October 2013.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 369	-7 696

Balance Sheet
Current Assets	572	685	7 440	101	14 839	16 140	73 333	76 135	58 378
Net Assets Liabilities			-10 361	-12 464	384	276	276	276	51
Cash Bank In Hand	572	35	2
Debtors		650	7 438
Net Assets Liabilities Including Pension Asset Liability	-4 369	-7 696	-10 361
Tangible Fixed Assets	17 200	13 760	11 008

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 370	-7 697	-10 362
Shareholder Funds	-4 369	-7 696

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors			28 809	21 371	21 499	21 499	29 961	32 763	25 881
Fixed Assets	17 200	13 760	11 008	8 806	7 044	5 635	4 508	4 508	4 283
Net Current Assets Liabilities	-21 569	-21 456	-21 369	-21 270	-6 660	-5 359	43 372	43 372	32 497
Total Assets Less Current Liabilities	-4 369	-7 696	-10 361	-12 464	384	276	47 880	47 880	36 780
Capital Employed	-4 369	-7 696	-10 361
Creditors Due Within One Year	22 141	22 141	28 809
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 500	21 500	21 500
Tangible Fixed Assets Depreciation	4 300	7 740	10 492
Tangible Fixed Assets Depreciation Charged In Period	4 300	3 440	2 752
Tangible Fixed Assets Additions	21 500
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark M.

Role: Director

Appointed: 03 October 2013

Latest update: 25 April 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017

Steinberg Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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