Stocksite Limited in Greater London, W3 7AB

Description

Data updated on: 01-11-2023

The firm is located in Greater London with reg. no. 04815291. This firm was started in 2003. The office of this company is located at 48 Bowes Road London. The zip code for this place is W3 7AB. The enterprise's SIC code is 43390, that means Other building completion and finishing. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-01-15.

Within the following company, the full extent of director's obligations have so far been fulfilled by Mohamed A. who was assigned to lead the company in 2015 in March. This company had been governed by James M. until 2015. In addition another director, namely Mohamed A. quit on 2015-03-30. Additionally, the director's duties are often backed by a secretary - Maha A., who was chosen by this specific company in 2003.

Executives with significant control over the firm are: Mohamed A. owns 1/2 or less of company shares. Mohamed A. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 164	-2 521	-20 220	-14 822	-36 699	103 081	97 526

Balance Sheet
Current Assets	30 232	30 382	5 591	13 476	25 729	43 573	8 814	10 988	11 958	6 897	41 654	44 704	17 906	1 841
Net Assets Liabilities							97 526	99 234	9 322	3 118	8 912	8 907	27 162	38 985
Cash Bank In Hand	22 752	24 370	5 591	13 476	15 729	14 230	7 941
Debtors	7 480	6 012			10 000	29 343	873
Net Assets Liabilities Including Pension Asset Liability	6 164	-2 521	-20 220	-14 822	-36 699	103 081	97 526
Other Debtors		6 012
Intangible Fixed Assets					90 000	90 000	90 000
Tangible Fixed Assets	1 003	707	642	481	361	271	749
Trade Debtors	7 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100 000	100 000
Profit Loss Account Reserve	6 064	-2 621	-20 320	-14 922	-36 799	3 081	-2 474
Shareholder Funds	6 164	-2 521	-20 220	-14 822	-36 699	103 081	97 526

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Creditors							2 036	2 660	3 315	4 684	1 233	14 454	11 061	8 629
Fixed Assets	1 003	707	642	481	90 361	90 271	90 749	90 906	679	905	667	431	431	431
Net Current Assets Liabilities	5 161	-3 228	976	10 894	19 137	22 107	6 777	8 328	8 643	2 213	9 579	30 250	6 845	6 788
Total Assets Less Current Liabilities	6 164	-2 521	1 618	11 375	109 498	112 378	97 526	99 234	9 322	3 118	8 912	30 681	7 276	6 357
Accruals Deferred Income Within One Year	1 250	8 960	1 000	1 500
Creditors Due After One Year			21 838	26 197	146 197	9 297
Creditors Due Within One Year	25 071	33 610	4 615	2 582	6 592	21 466	2 037
Number Shares Allotted	100	100	100	100	100	100 000	100 000
Other Creditors After One Year			21 838	26 197
Other Creditors Due Within One Year	15 817	21 838	21 837	129
Par Value Share	1	1	1	1		1	1
Profit Loss For Period				5 399	1 457
Intangible Fixed Assets Aggregate Amortisation Impairment					30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation					120 000	120 000	120 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100 000	100 000
Tangible Fixed Assets Additions			586				797
Tangible Fixed Assets Cost Or Valuation	4 383	4 383	3 665	3 666	3 666	3 666	4 463
Tangible Fixed Assets Depreciation	3 380	3 676	3 023	3 185	3 305	3 395	3 714
Tangible Fixed Assets Depreciation Charged In Period		296	321	161		90	319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			974
Tangible Fixed Assets Disposals			1 304
Taxation Social Security Due Within One Year	8 004	184	3 615	953
Trade Creditors Within One Year		2 628

Company staff

Mohamed A.

Role: Director

Appointed: 30 March 2015

Latest update: 7 March 2024

Maha A.

Role: Secretary

Appointed: 01 July 2003

Latest update: 7 March 2024

James M.

Role: Director

Appointed: 15 January 2014

Resigned: 30 March 2015

Latest update: 7 March 2024

Mohamed A.

Role: Director

Appointed: 01 July 2003

Resigned: 30 March 2015

Latest update: 7 March 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2003

Resigned: 01 July 2003

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 7 March 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 30 June 2003

Resigned: 01 July 2003

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 7 March 2024

People with significant control

Mohamed A.

Notified on 15 January 2017

Nature of control:

1/2 or less of shares

Mohamed A.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Maha A.

Notified on 15 January 2017

Ceased on 12 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 January 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 January 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 July 2017
Annual Accounts 10 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2023-11-30

Stocksite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Maha A.

James M.

Mohamed A.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Mohamed A.

Mohamed A.

Maha A.

Accounts Documents

Company filings

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