Stephen Necker Developments Limited in London, N16 5SA

Description

Data updated on: 01-11-2023

Situated at 12e Manor Road, London N16 5SA Stephen Necker Developments Limited is categorised as a Private Limited Company issued a 08737619 registration number. It has been set up eleven years ago. This company has a history in registered name change. Up till now this firm had two different company names. Before 2023 this firm was run as Mendis Lounge and up to that point the company name was Stephen Necker Developments. This business's declared SIC number is 41100 - Development of building projects. Stephen Necker Developments Ltd released its latest accounts for the period that ended on 2022-10-31. The business most recent annual confirmation statement was submitted on 2022-09-22.

For eleven years, the business has only had an individual managing director: Stephen N. who has been with it since 17th October 2013.

Stephen N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Stephen Necker Developments Limited 2023-03-13
Mendis Lounge Ltd 2022-10-17
Stephen Necker Developments Limited 2013-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-10-30	2022-10-31
Currency
Net Worth	2 127	6 958	8 781

Balance Sheet
Current Assets	48 907	59 809	66 228	69 123	40 375	31 556	37 558	65 687	72 458
Net Assets Liabilities			8 781	8 556	20 637	10 551	14 017	14 788	18 620
Cash Bank In Hand	6 353	11 242	15 994
Intangible Fixed Assets	87 400	82 800	78 200
Net Assets Liabilities Including Pension Asset Liability	2 127	6 958	8 781
Stocks Inventory	42 554	48 567	50 234
Tangible Fixed Assets	14 041	11 233	8 986

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 027	6 858	8 681
Shareholder Funds	2 127	6 958	8 781

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors			144 633	141 356	80 330	71 255	65 896	39 886	45 681
Fixed Assets	101 441	94 033	87 186	80 789	60 592	50 250	42 355	38 987	35 699
Net Current Assets Liabilities	-99 314	-87 075	-78 405	72 233	39 955	39 699	28 338	25 801	26 777
Total Assets Less Current Liabilities	2 127	6 958	8 781	8 556	20 637	10 551	14 017	64 788	62 476
Creditors Due Within One Year	148 221	146 884	144 633
Intangible Fixed Assets Additions	92 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	9 200	13 800
Intangible Fixed Assets Amortisation Charged In Period	4 600	4 600	4 600
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 548
Tangible Fixed Assets Cost Or Valuation	17 548	17 548	17 548
Tangible Fixed Assets Depreciation	3 507	6 315	8 562
Tangible Fixed Assets Depreciation Charged In Period	3 507	2 808	2 247

Company staff

Stephen N.

Role: Director

Appointed: 17 October 2013

Latest update: 5 February 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-31

Stephen Necker Developments Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

People with significant control

Stephen N.

Accounts Documents

Company filings

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