Stemeny Limited in London, SE15 3PE

Description

Data updated on: 01-11-2023

Stemeny Limited can be reached at 7 Whorlton Road, Peckham in London. The company's postal code is SE15 3PE. Stemeny has been actively competing on the British market since it was set up on 2007-09-10. The company's Companies House Reg No. is 06365202. The enterprise's declared SIC number is 88990 which means Other social work activities without accommodation n.e.c.. Its latest annual accounts cover the period up to September 30, 2022 and the most recent confirmation statement was submitted on September 10, 2023.

This company has a single director this particular moment managing the business, namely Rebecca S. who has been performing the director's obligations for 17 years. Since 2007-09-10 Loraine L., had performed the duties for this specific business till the resignation in 2007. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Michael S. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	1 629	672	6 582	5 603	2 424	-4

Balance Sheet
Cash Bank On Hand						3 137	146	3 581	11 954	6 459
Net Assets Liabilities						-4	957	1 976	7 474	2 196	1 774	13 868
Property Plant Equipment						1 714	1 714	918	540	405
Current Assets	3 100	1 880	20 158	6 107	6 938	3 137				6 459	4 459	14 871
Cash Bank In Hand	3 100	1 880	6 154	6 107
Debtors			14 004
Net Assets Liabilities Including Pension Asset Liability	1 629	672	6 582	5 603	2 424	-4
Tangible Fixed Assets	3 509	2 531	4 978	3 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 529	572	6 482	5 503	2 324
Shareholder Funds	1 629	672	6 582	5 603	2 424	-4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 204	10 000	10 378	10 513
Average Number Employees During Period						2	1			1	1	1
Corporation Tax Payable						3 668	232	426	3 211	4 088
Creditors						4 855	903	2 523	5 020	4 668	2 988	1 235
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								796	378	135
Net Current Assets Liabilities	-1 880	-1 859	1 604	1 869	137	-1 718	-757	1 058	6 934	1 791	1 471	13 636
Other Creditors						1 187	671	2 097	1 809	580
Property Plant Equipment Gross Cost							10 918	10 918	10 918	10 918
Total Assets Less Current Liabilities	1 629	672	6 582	5 603	2 424	-4	957	1 976	7 474	2 196	1 774	13 868
Fixed Assets	3 509	2 531	4 978	3 734	2 287	1 714				405	303	232
Creditors Due Within One Year	4 980	3 739	18 554	4 238	6 801	4 855
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			4 105
Tangible Fixed Assets Cost Or Valuation	6 813	6 813	10 918	10 918
Tangible Fixed Assets Depreciation	3 304	4 282	5 940	7 184
Tangible Fixed Assets Depreciation Charged In Period		978	1 658	1 244

Company staff

Michael S.

Role: Secretary

Appointed: 18 January 2008

Latest update: 12 January 2024

Rebecca S.

Role: Director

Appointed: 10 September 2007

Latest update: 12 January 2024

People with significant control

Rebecca S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rebecca S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 April 2015
Annual Accounts 10 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	10 June 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 November 2016
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 April 2018
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	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Stemeny Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Rebecca S.

Loraine L.

Beverley L.

People with significant control

Rebecca S.

Accounts Documents

Company filings

Filing category

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