Stockhaus Limited in Kent, TN13 1QQ

Description

Data updated on: 01-11-2023

Stockhaus came into being in 1996 as a company enlisted under no 03224810, located at TN13 1QQ Kent at 90 Weald Road. This firm has been in business for twenty eight years and its official state is active. The enterprise's SIC code is 62090 meaning Other information technology service activities. 2022/07/31 is the last time when company accounts were reported.

The company has a solitary director this particular moment supervising this business, namely Stephen L. who's been doing the director's tasks for twenty eight years.

Stephen L. 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	2013-07-31	2014-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-12 428	-11 124

Balance Sheet
Current Assets	195	134	33	53	93	82	59	59	9
Net Assets Liabilities			-11 692	-11 880	-9 382	-6 397	-2 845	-1 694	-1 694
Cash Bank In Hand	195	134
Net Assets Liabilities Including Pension Asset Liability	-12 428	-11 124
Tangible Fixed Assets	163	122

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-12 430	-11 126
Shareholder Funds	-12 428	-11 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			100	100	100	100	100	100
Creditors			11 669	11 862	9 375	8 879	2 804	1 653	1 703
Fixed Assets	163	122	44	29
Net Current Assets Liabilities	-12 591	-11 246	-11 636	-11 809	-9 282	-6 297	-2 745	-1 594	-1 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 500
Total Assets Less Current Liabilities	-12 428	-11 124	-11 592	-11 780	-9 282	-6 297	-2 745	-1 594	-1 694
Advances Credits Directors			10 019	10 212	7 725	7 229	1 154	3	53
Advances Credits Made In Period Directors			189	193
Advances Credits Repaid In Period Directors					2 487	496	6 075	1 151
Creditors Due Within One Year	12 786	11 380
Intangible Fixed Assets Aggregate Amortisation Impairment	14 950	14 950
Intangible Fixed Assets Cost Or Valuation	14 950	14 950
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	11 161	11 161
Tangible Fixed Assets Depreciation	10 998	11 039
Tangible Fixed Assets Depreciation Charged In Period		41

Company staff

Stephen L.

Role: Director

Appointed: 20 March 1997

Latest update: 13 April 2024

Mark S.

Role: Secretary

Appointed: 02 October 2006

Resigned: 14 July 2014

Latest update: 13 April 2024

Bridget L.

Role: Secretary

Appointed: 20 March 1997

Resigned: 02 October 2006

Latest update: 13 April 2024

Rm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1996

Resigned: 15 July 1996

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 13 April 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 July 1996

Resigned: 15 July 1996

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 13 April 2024

People with significant control

Stephen L.

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	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Stockhaus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Mark S.

Bridget L.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Stephen L.

Accounts Documents

Company filings

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