Stockholm Holdings Limited in London, NW3 2UA

Description

Data updated on: 14-11-2019

2015 signifies the beginning of Stockholm Holdings Limited, the company which was situated at 25a Tanza Road, in London. It was started on 2015-04-08. The firm Companies House Reg No. was 09532334 and its post code was NW3 2UA. The company had been operating on the British market for about 4 years up until 2019-09-17.

For this specific firm, the majority of director's tasks had been fulfilled by Robert D. and Joseph C.. When it comes to these two executives, Joseph C. had been with the firm the longest, having become one of the many members of company's Management Board on 2015-04-08.

Joseph C. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30
Currency
Net Worth	154 306

Balance Sheet
Cash Bank In Hand	196 500
Cash Bank On Hand	196 500	26 137
Current Assets	322 626	70 029
Debtors	126 126	43 892
Other Debtors	126 126	28 398
Property Plant Equipment	4 432	6 582
Tangible Fixed Assets	4 432

Capital & Reserves
Profit Loss Account Reserve	-703 819
Shareholder Funds	154 306

Other Financial Data
Amount Specific Advance Or Credit Directors	21 210	5 666
Amount Specific Advance Or Credit Made In Period Directors	43 676	132 377
Amount Specific Advance Or Credit Repaid In Period Directors	22 466	159 253
Accumulated Depreciation Impairment Property Plant Equipment	1 646	3 840
Average Number Employees During Period	7	9
Creditors	172 752	317 974
Creditors Due Within One Year	172 752
Increase From Depreciation Charge For Year Property Plant Equipment		2 194
Net Current Assets Liabilities	149 874	-247 945
Other Creditors	79 350	259 335
Other Taxation Social Security Payable	8 658	14 725
Property Plant Equipment Gross Cost	6 078	10 422
Share Premium Account	858 125
Tangible Fixed Assets Additions	6 078
Tangible Fixed Assets Cost Or Valuation	6 078
Tangible Fixed Assets Depreciation	1 646
Tangible Fixed Assets Depreciation Charged In Period	1 646
Total Additions Including From Business Combinations Property Plant Equipment		4 344
Total Assets Less Current Liabilities	154 306	-241 363
Trade Creditors Trade Payables	84 744	43 914
Trade Debtors Trade Receivables		15 494
Advances Credits Directors	21 210

Company staff

Robert D.

Role: Director

Appointed: 31 July 2015

Latest update: 12 September 2023

Joseph C.

Role: Director

Appointed: 08 April 2015

Latest update: 12 September 2023

People with significant control

Joseph C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	22 April 2020
Confirmation statement last made up date	08 April 2019

Annual Accounts 9th December 2016
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Stockholm Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Joseph C.

John M.

People with significant control

Joseph C.

Accounts Documents

Company filings

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