Stockclan Limited in London, SW8 5LL

Description

Data updated on: 01-11-2023

This particular firm is situated in London with reg. no. 01252325. The firm was started in the year 1976. The main office of this company is located at Office D-160 First Floor New Covent Garden. The post code for this address is SW8 5LL. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Stockclan Ltd reported its account information for the financial year up to 31st May 2022. The firm's most recent confirmation statement was released on 27th April 2023.

At the moment, the directors appointed by this firm are: Coral C. arranged to perform management duties one year ago and Howard K. arranged to perform management duties in 1991 in April. To help the directors in their tasks, this firm has been utilizing the skills of Eleanor W. as a secretary since September 1999.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-24	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-05-31	2023-05-31
Currency
Net Worth	203 989	208 696	213 424

Balance Sheet
Cash Bank On Hand			28 128	32 337	37 328	41 793	27 228	29 788	35 034	40 682
Current Assets	18 259	23 039	28 128		37 328	42 193	27 228	29 981	35 563	40 682
Debtors	289	269				400		193	529
Net Assets Liabilities			188 424	201 905	206 630	211 501	208 530	209 339	210 007	212 427
Other Debtors						400
Property Plant Equipment			200 002	210 002	210 002	210 002	210 002	210 002	210 002	210 002
Cash Bank In Hand	17 970	22 770	28 128
Net Assets Liabilities Including Pension Asset Liability	203 989	208 696	213 424
Tangible Fixed Assets	200 002	200 002	200 002

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 932	23 639	28 367
Shareholder Funds	203 989	208 696	213 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 030	5 030	5 030	5 030	5 030	5 030	5 030	5 030
Additions Other Than Through Business Combinations Property Plant Equipment				10 000
Average Number Employees During Period									1	1
Corporation Tax Payable			1 182	1 127	1 108	1 143	1 180	2 191	2 347	1 735
Creditors			14 706	14 309	14 575	14 569	2 575	4 519	9 433	12 132
Net Current Assets Liabilities	3 987	8 694	13 422	18 028	22 753	27 624	24 653	25 462	26 130	28 550
Other Creditors			12 300	12 269	12 554	12 513	482	107	4 347	8 571
Property Plant Equipment Gross Cost			205 032	215 032	215 032	215 032	215 032	215 032	215 032	215 032
Provisions For Liabilities Balance Sheet Subtotal			25 000	26 125	26 125	26 125	26 125	26 125	26 125	26 125
Total Assets Less Current Liabilities	203 989	208 696	213 424	228 030	232 755	237 626	234 655	235 464	236 132	238 552
Trade Creditors Trade Payables								395
Trade Debtors Trade Receivables								193	529
Creditors Due Within One Year	14 272	14 345	14 706
Fixed Assets	200 002	200 002	200 002
Number Shares Allotted		100	100
Other Aggregate Reserves	37 932	37 932	37 932
Par Value Share		1	1
Revaluation Reserve	147 025	147 025	147 025
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	205 032	205 032	205 032
Tangible Fixed Assets Depreciation	5 030	5 030	5 030

Company staff

Coral C.

Role: Director

Appointed: 11 August 2023

Latest update: 2 March 2024

Eleanor W.

Role: Secretary

Appointed: 01 September 1999

Latest update: 2 March 2024

Howard K.

Role: Director

Appointed: 27 April 1991

Latest update: 2 March 2024

People with significant control

Howard K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-24
Date Approval Accounts	13 May 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-07-25
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Stockclan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coral C.

Eleanor W.

Howard K.

Howard K.

People with significant control

Howard K.

Accounts Documents

Company filings

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