Stephen Mummery Ltd in London, E2 6LD

Description

Data updated on: 01-11-2023

Stephen Mummery is a business with it's headquarters at E2 6LD London at 58 Sunlight Square. The enterprise has been in existence since 2013 and is registered as reg. no. 08600197. The enterprise has been operating on the English market for 11 years now and its last known status is active. This business's principal business activity number is 70221 : Financial management. Stephen Mummery Limited reported its latest accounts for the period up to July 31, 2022. The most recent annual confirmation statement was filed on July 8, 2023.

There's a number of three directors controlling the company now, including Donald M., Eunice M. and Stephen M. who have been executing the directors duties since 2013.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-04-30
Currency
Net Worth	36	12 490	14 835

Balance Sheet
Cash Bank In Hand		1 879	19 806
Cash Bank On Hand			19 806		246	4 838		34 014	31 460	5 243
Current Assets	3 184	23 823	40 730	3 187	13 102	37 774	10 532	38 985	36 431	11 254
Debtors	3 184	21 944	20 924	3 187	12 856	32 936	10 532	4 971	4 971	6 011
Other Debtors			2 425	2 425
Property Plant Equipment			180
Tangible Fixed Assets	187	453	180

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	35	12 489	14 834
Shareholder Funds	36	12 490	14 835

Other Financial Data
Amount Specific Advance Or Credit Directors		9 115	9 699	762	12 844	17 533	4 896	2 725	5 338	1 577
Amount Specific Advance Or Credit Made In Period Directors			10 400	10 290	452	32 971	14 996	11 736	27 551	3 761
Amount Specific Advance Or Credit Repaid In Period Directors			9 816	19 227	14 058	2 594	27 633	19 357	30 164
Accrued Liabilities Deferred Income				390
Accumulated Depreciation Impairment Property Plant Equipment			640	820	820	820	820	820	820
Average Number Employees During Period				3	3	1	1	1	1	1
Corporation Tax Payable			22 101	2 394
Creditors			26 075	3 182	13 350	10 191	10 486	13 986	14 109	2 490
Creditors Due Within One Year	3 335	11 786	26 075
Dividends Paid				17 439
Increase From Depreciation Charge For Year Property Plant Equipment				180
Net Current Assets Liabilities	-151	12 037	14 655	5	-248	27 583	46	24 999	22 322	8 764
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable			387	398
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			8 750
Profit Loss				2 609
Property Plant Equipment Gross Cost			820	820	820	820	820	820	820
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	280	540
Tangible Fixed Assets Cost Or Valuation	280	820
Tangible Fixed Assets Depreciation	93	367	640
Tangible Fixed Assets Depreciation Charged In Period	93	274	273
Total Assets Less Current Liabilities	36	12 490	14 835	5	-248	27 583	46	24 999	22 322	8 764
Trade Debtors Trade Receivables			50
Advances Credits Directors	2 547	9 115	9 699
Advances Credits Made In Period Directors	4 748	13 050
Advances Credits Repaid In Period Directors	2 201	6 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment										820
Disposals Property Plant Equipment										820

Company staff

Donald M.

Role: Director

Appointed: 09 July 2013

Latest update: 1 March 2024

Eunice M.

Role: Director

Appointed: 09 July 2013

Latest update: 1 March 2024

Stephen M.

Role: Director

Appointed: 08 July 2013

Latest update: 1 March 2024

People with significant control

Stephen M.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	30 April 2023

Stephen Mummery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Eunice M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Stephen Mummery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Eunice M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014