Stockdale Management Ltd in London, E15 4QZ

Description

Data updated on: 01-11-2023

This particular company is located in London under the ID 07716378. It was started in 2011. The main office of the company is situated at Flat 7 405a High Street Stratford. The post code for this place is E15 4QZ. This firm's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. Stockdale Management Limited filed its account information for the financial year up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-07-25.

Regarding this limited company, the full scope of director's responsibilities have so far been performed by Mohammed H. who was assigned to lead the company on 2011-07-25.

Mohammed H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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
Currency
Net Worth	100	66 537	90 296	100 095	114 279

Balance Sheet
Cash Bank On Hand					502 293	57 382
Current Assets	100	13 335	6 669	1 403	506 893	61 982	9 428	96 383	199 270	189 098	16 425
Debtors		3 956	2 847	615	4 600	4 600
Net Assets Liabilities					114 279	129 333	150 424	177 005	198 746	213 231	221 629
Other Debtors					4 600	4 600
Property Plant Equipment					236 678	237 368
Cash Bank In Hand	100	9 379	3 822	788	502 293
Net Assets Liabilities Including Pension Asset Liability	100	66 537	90 296	100 095	114 279
Tangible Fixed Assets		244 427	240 658	238 836	236 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		66 437	90 196	99 995	114 179
Shareholder Funds	100	66 537	90 296	100 095	114 279

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 170	9 912	6 755	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					14 397	17 070
Additions Other Than Through Business Combinations Property Plant Equipment						3 363
Average Number Employees During Period							3	2	1	2	2
Creditors					621 647	167 907	92 259	145 827	196 503	175 138	2 683
Fixed Assets		244 427	240 658	238 836	236 678	237 368	235 365	233 861	232 734	231 888	237 254
Increase From Depreciation Charge For Year Property Plant Equipment						2 673
Net Current Assets Liabilities	100	-170 246	-142 717	-131 096	-114 754	105 925	82 831	-46 944	5 267	13 960	13 742
Other Creditors					608 596	151 062
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 600	2 500	2 500
Property Plant Equipment Gross Cost					251 075	254 438
Redeemable Preference Shares Liability					7 645	2 110
Taxation Social Security Payable					2 696	6 490
Total Assets Less Current Liabilities	100	74 181	97 941	107 740	121 924	131 443	152 534	186 917	238 001	245 848	250 996
Accruals Deferred Income		7 644	7 645
Creditors Due After One Year			7 645	7 645	7 645
Creditors Due Within One Year		183 581	149 386	132 499	621 647
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		249 452		1 339	284
Tangible Fixed Assets Cost Or Valuation		249 452	249 452	250 791	251 075
Tangible Fixed Assets Depreciation		5 025	8 794	11 955	14 397
Tangible Fixed Assets Depreciation Charged In Period		5 025	3 769	3 161	2 442

Company staff

Mohammed H.

Role: Director

Appointed: 25 July 2011

Latest update: 8 March 2024

People with significant control

Mohammed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 August 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Stockdale Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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