Stenfax Limited in London, NW5 2HL

Description

Data updated on: 01-11-2023

Stenfax Limited can be contacted at London at 116 Fortess Road. You can find this business using the area code - NW5 2HL. This enterprise has been in business on the British market for 29 years. This company is registered under the number 03122181 and their current state is active. This business's SIC and NACE codes are 65120: Non-life insurance. Stenfax Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2022-11-23.

Stephen B. and Steven R. are listed as firm's directors and have been managing the firm since March 31, 2008.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares. Steven R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	81 720	84 987	77 067

Balance Sheet
Cash Bank In Hand	198 866	243 928	204 948
Cash Bank On Hand			204 948	222 145	218 324	237 047	274 137	296 615	365 951	412 836
Current Assets	227 899	271 115	231 131	248 802	253 053	268 683	316 341	325 659	426 374	435 595
Debtors	29 033	27 187	26 183	26 657	34 729	31 636	42 204	29 044	60 423	22 759
Other Debtors				358	437	12 810	14 248	8 497	3 182	999
Property Plant Equipment			2 134
Tangible Fixed Assets	2 048	3 200	2 134

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	80 720	83 987	76 067
Shareholder Funds	81 720	84 987	77 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 416	30 550	30 550	30 550	30 550	30 550	30 550
Corporation Tax Payable			13 002	13 847	19 136	18 471	21 024	26 773	25 142	23 684
Creditors			156 198	156 294	150 306	164 213	208 612	175 958	254 392	251 340
Creditors Due Within One Year	148 227	189 328	156 198
Increase From Depreciation Charge For Year Property Plant Equipment				2 134
Net Current Assets Liabilities	79 672	81 787	74 933	92 508	102 747	104 470	107 729	149 701	171 982	184 255
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				7 672		3 022	2 652	2 651	2 651	2 652
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			30 550	30 550	30 550	30 550	30 550	30 550	30 550
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 266
Tangible Fixed Assets Cost Or Valuation	26 284	30 550
Tangible Fixed Assets Depreciation	24 236	27 350	28 416
Tangible Fixed Assets Depreciation Charged In Period		3 114	1 066
Total Assets Less Current Liabilities	81 720	84 987	77 067	92 508	102 747	104 470	107 729	149 701	171 982	184 255
Trade Creditors Trade Payables			107 502	118 016	120 410	125 810	178 187	144 219	224 575	223 864
Trade Debtors Trade Receivables			26 183	26 299	34 292	18 826	27 956	20 547	57 241	21 760
Average Number Employees During Period							6	6	6	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 550
Disposals Property Plant Equipment										30 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases						112 161	82 660	55 313