Stewart-moore Solicitors Ltd in London, W14 0LH

Description

Data updated on: 01-11-2023

Stewart-moore Solicitors Ltd is categorised as Private Limited Company, that is located in 71 Milson Road, London in London. The headquarters' located in W14 0LH. The firm has been working since 11th July 2013. The registered no. is 08606451. The firm's declared SIC number is 69102 meaning Solicitors. The most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-07-02.

The following limited company owes its well established position on the market and constant development to exactly two directors, specifically Christopher S. and Henry S., who have been in the company since 11th July 2013.

Executives who control the firm include: Henry S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	56 187	126 366	117 116

Balance Sheet
Cash Bank On Hand					35 833	38 609	37 397	52 726	78 891	79 031
Current Assets	2	62 908	111 732	83 868	130 888	64 395	58 820	62 051	85 276	140 963
Debtors		35 390			95 054	25 786	21 423	9 325	6 385	61 932
Net Assets Liabilities				117 116	112 853	45 595	28 729	31 308	44 284	115 672
Other Debtors					-42 731	8 849		4 345	4 345	61 932
Property Plant Equipment					1 557	1 168	3 218	3 301	3 437
Cash Bank In Hand	2	27 518
Intangible Fixed Assets		132 800	99 600
Net Assets Liabilities Including Pension Asset Liability	2	56 187	126 366	117 116
Tangible Fixed Assets		1 108	1 514

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		56 185
Shareholder Funds	2	56 187	126 366	117 116

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities					2 933	2 933	2 933	2 933	3 100	3 300
Accumulated Amortisation Impairment Intangible Assets					132 800	166 000	166 000	166 000	166 000	166 000
Accumulated Depreciation Impairment Property Plant Equipment					2 061	2 450	3 522	4 622	5 768	6 627
Additions Other Than Through Business Combinations Property Plant Equipment							3 122	1 183	1 282
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts								7 996	7 996
Creditors				32 245	49 859	19 968	33 309	34 044	44 429	25 291
Fixed Assets		133 908	101 114	68 410	34 757	1 168
Increase From Amortisation Charge For Year Intangible Assets						33 200
Increase From Depreciation Charge For Year Property Plant Equipment						389	1 072	1 100	1 146	859
Intangible Assets					33 200
Intangible Assets Gross Cost					166 000	166 000	166 000	166 000	166 000	166 000
Loans From Directors					2 420	884	6 530	7 399	13 289
Net Current Assets Liabilities	2	-77 721	28 035	51 623	81 029	44 427	25 511	28 007	40 847	115 672
Other Disposals Property Plant Equipment										2 578
Prepayments Accrued Income						4 333
Property Plant Equipment Gross Cost					3 618	3 618	6 740	7 923	9 205	6 627
Recoverable Value-added Tax							2 062
Taxation Social Security Payable					47 439	16 151	15 951	14 525	19 785	17 087
Trade Debtors Trade Receivables					137 785	12 604	19 361	4 980	2 040
Value-added Tax Payable							7 895	1 191	258	4 904
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 917	2 933
Total Assets Less Current Liabilities	2	73 684	129 149	120 033	115 786
Accruals Deferred Income		17 497	2 783	2 917
Creditors Due Within One Year		123 132	83 697	32 245
Intangible Fixed Assets Additions		166 000
Intangible Fixed Assets Aggregate Amortisation Impairment		33 200
Intangible Fixed Assets Amortisation Charged In Period		33 200
Intangible Fixed Assets Cost Or Valuation		166 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions		1 477
Tangible Fixed Assets Cost Or Valuation		1 477
Tangible Fixed Assets Depreciation		369
Tangible Fixed Assets Depreciation Charged In Period		369

Company staff

Christopher S.

Role: Director

Appointed: 11 July 2013

Latest update: 7 February 2024

Henry S.

Role: Director

Appointed: 11 July 2013

Latest update: 7 February 2024

People with significant control

Henry S.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Christopher S.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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 28 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 5 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 October 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 December 2015
Date Approval Accounts	22 December 2015

Stewart-moore Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Henry S.

People with significant control

Henry S.

Christopher S.

Accounts Documents

Company filings

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