Stencell Ltd in London, NW9 7ER

Description

Data updated on: 01-11-2023

Stencell Ltd has existed on the local market for at least 23 years. Started with Companies House Reg No. 04305296 in 2001, the firm have office at 2nd Floor, Sutherland House, London NW9 7ER. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-10-16.

The following limited company owes its success and permanent improvement to a group of two directors, specifically David W. and Guy W., who have been running it since 2008-01-15.

Executives who control the firm include: Guy W. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	362 655	389 101	419 215	453 988	493 377

Balance Sheet
Cash Bank On Hand						96 769	128 912	175 834	170 489	200 954	212 663	42 164
Current Assets	60 064	18 997	11 946	9 228	16 220	97 951	129 872	183 111	178 532	215 054	220 972	45 744
Debtors	13 179	1 676	10 580	8 121	9 191	1 182	960	7 277	8 043	14 100	8 309	3 580
Net Assets Liabilities						596 313	646 319	706 713	745 552	788 315	803 076	830 183
Other Debtors						1 182	960	7 277
Property Plant Equipment						1 267 994	1 267 994	1 267 994	1 267 994
Cash Bank In Hand	46 885	17 321	1 366	1 107	7 029
Net Assets Liabilities Including Pension Asset Liability	362 655	389 101	419 215	453 988	493 377
Tangible Fixed Assets	1 267 994	1 267 994	1 267 994	1 267 994	1 267 994

Capital & Reserves
Called Up Share Capital	67	67	67	67	67
Profit Loss Account Reserve	362 588	389 034	419 148	453 921	493 310
Shareholder Funds	362 655	389 101	419 215	453 988	493 377

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities								1 253	1 253	512		360
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts						384 121	376 475	368 224	360 723	353 559	345 138	122 492
Corporation Tax Payable						23 288	12 609	13 224
Creditors						769 632	751 547	744 391	700 974	694 733	685 890	483 555
Investment Property									1 267 994	1 267 994	1 267 994	1 267 994
Investment Property Fair Value Model									1 267 994	1 267 994	1 267 994
Loans From Directors								313 274	284 589	284 589	284 949	305 678
Net Current Assets Liabilities	-905 339	-878 893	-848 779	-814 006	-774 617	-671 681	-621 675	-561 280	-522 442	-479 679	-464 918	-437 811
Other Creditors						362 223	362 463	362 943	46 036	46 036	46 036	42 361
Property Plant Equipment Gross Cost							1 267 994	1 267 994	1 267 994
Taxation Social Security Payable								13 225	8 373	10 037	3 462	6 359
Total Assets Less Current Liabilities	362 655	389 101	419 215	453 988	493 377	596 313	646 319	706 714
Trade Creditors Trade Payables											6 305	6 305
Trade Debtors Trade Receivables								7 277	8 043	14 100	8 309	3 580
Creditors Due Within One Year Total Current Liabilities	965 403	897 890
Fixed Assets	1 267 994	1 267 994	1 267 994	1 267 994	1 267 994
Tangible Fixed Assets Cost Or Valuation	1 267 994	1 267 994	1 267 994	1 267 994	1 267 994
Creditors Due Within One Year			860 725	823 234	790 837
Number Shares Allotted				67	67
Par Value Share				1	1
Share Capital Allotted Called Up Paid			67	67	67

Company staff

David W.

Role: Director

Appointed: 15 January 2008

Latest update: 3 April 2024

David W.

Role: Secretary

Appointed: 15 January 2008

Latest update: 3 April 2024

Guy W.

Role: Director

Appointed: 17 July 2006

Latest update: 3 April 2024

Ian G.

Role: Director

Appointed: 18 February 2004

Resigned: 28 November 2007

Latest update: 3 April 2024

Unice W.

Role: Director

Appointed: 17 October 2001

Resigned: 20 August 2010

Latest update: 3 April 2024

Ian G.

Role: Secretary

Appointed: 17 October 2001

Resigned: 28 November 2007

Latest update: 3 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 October 2001

Resigned: 18 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 October 2001

Resigned: 18 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 April 2024

People with significant control

Guy W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Stencell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Guy W.

Ian G.

Unice W.

Ian G.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Guy W.

David W.

Accounts Documents

Company filings

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