Stelwood Ltd in Stratford, E15 4HF

Description

Data updated on: 01-11-2023

The firm referred to as Stelwood was registered on 2012-01-16 as a Private Limited Company. The enterprise's registered office may be contacted at Stratford on 1 Vicarage Lane. Assuming you want to contact the business by post, its post code is E15 4HF. The official registration number for Stelwood Ltd is 07911359. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Stelwood Limited released its latest accounts for the financial year up to April 30, 2022. Its most recent confirmation statement was submitted on January 16, 2023.

For this limited company, the full range of director's duties have so far been done by Stephen S. who was appointed in 2012 in January.

Stephen S. 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	2013-01-31	2014-01-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 381	-2 500	-6 820	41 610

Balance Sheet
Cash Bank On Hand				53 565	62 165	134 695	22 462	175 446	187 545	282 308
Current Assets	53 043	4 646	2 485	140 689	131 603	256 380	54 393	201 283	267 545	300 816
Debtors	2 849	747	1	87 124	69 438	121 685	31 931	25 837	80 000	18 508
Net Assets Liabilities								92 300	174 185	211 480
Other Debtors				87 124	2 151	72 498	31 661
Property Plant Equipment				4 629	3 472	2 604	1 953	2 765	2 074	1 554
Cash Bank In Hand	50 194	3 900	2 484	53 565
Net Assets Liabilities Including Pension Asset Liability	2 381	-2 500	-6 820	41 610
Tangible Fixed Assets	10 972	8 229	6 172	4 629

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 380	-2 501	-6 821	41 609
Shareholder Funds	2 381	-2 500	-6 820	41 610

Other Financial Data
Accrued Liabilities Deferred Income							2 400	31 530	3 025
Accumulated Depreciation Impairment Property Plant Equipment				10 001	11 158	12 026	12 677	13 283	13 974	14 494
Additions Other Than Through Business Combinations Property Plant Equipment								1 418
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts									42 094	31 567
Corporation Tax Payable				11 963	8 120	4 712	788	10 723	31 372
Creditors				103 708	70 557	200 374	12 951	111 748	42 094	31 567
Deferred Income								50 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 157	868	651	606	691	520
Net Current Assets Liabilities	577	-3 781	-7 992	36 981	61 046	56 006	41 442	89 535	214 205	241 493
Number Shares Issued Fully Paid						1
Other Creditors				74 074	7 623	50 644	2 400	270	199	3 691
Other Taxation Social Security Payable				17 671	1 042	1 848	2 011	2 243	37 058	29 713
Par Value Share	1	1	1	1		1
Prepayments Accrued Income							25 000
Property Plant Equipment Gross Cost				14 630	14 630	14 630	14 630	16 048	16 048
Total Assets Less Current Liabilities	11 549	4 448	-1 820	41 610	64 518	58 610	43 395	92 300	216 279	243 047
Trade Creditors Trade Payables					53 772	143 170	7 752	16 982	5 152	16 192
Trade Debtors Trade Receivables					67 287	49 187	270	25 837	80 000	18 508
Creditors Due After One Year	9 168	6 948	5 000
Creditors Due Within One Year	52 466	8 427	10 477	103 708
Fixed Assets	10 972	8 229	6 172	4 629
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 630
Tangible Fixed Assets Cost Or Valuation	14 630	14 630	14 630	14 630
Tangible Fixed Assets Depreciation	3 658	6 401	8 458	10 001
Tangible Fixed Assets Depreciation Charged In Period	3 658	2 743	2 057	1 543

Company staff

Stephen S.

Role: Director

Appointed: 16 January 2012

Latest update: 19 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Stelwood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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