Stocktarif Limited in London, SW1V 2BJ

Description

Data updated on: 01-11-2023

Stocktarif Limited is a Private Limited Company, located in Flat 5, 102 Belgrave Road, London. The head office's post code is SW1V 2BJ. The enterprise was formed on 1987-12-03. Its registered no. is 02201932. This firm's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. 2023-03-31 is the last time account status updates were reported.

According to the latest update, there seems to be only a single director in the company: Essam H. (since 1991-04-20). The firm had been presided over by Hania F. until 2019-03-10.

Essam H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 429	73 844	69 942	69 942	58 047	58 911	58 911

Balance Sheet
Cash Bank On Hand							8 379	5 042			2 989
Current Assets	81 504	79 387	79 780	79 779	80 577	77 813	77 813	66 592	70 344	70 936	67 680	137 944	133 988	138 839
Debtors	70 787	79 387	79 387	79 387	79 387	80 667	80 667	55 897		70 936	64 691
Net Assets Liabilities							62 233	63 496	67 609	68 074	67 042	63 563	63 871	63 942
Other Debtors										47 022	40 777
Cash Bank In Hand	10 717	0	392	392	1 190	2 854	2 854
Net Assets Liabilities Including Pension Asset Liability	78 429	73 844	69 942	69 942	58 047	58 911	58 911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	78 329	73 744	69 842	69 842	57 947	58 811	58 811
Shareholder Funds	78 429	73 844	69 942	69 942	58 047	58 911	58 911

Other Financial Data
Version Production Software								1
Administrative Expenses										8 447	42 272
Average Number Employees During Period										1	1	1	1	1
Cost Sales										7 673	43 424
Creditors							3 601	3 096	2 735	2 862	638	3 138	267	267
Depreciation Amortisation Impairment Expense													555	1 413
Fixed Assets													14 130	12 717
Gross Profit Loss											42 637
Net Current Assets Liabilities	78 429	73 844	69 942	69 942	74 047	71 911	71 911	63 496	67 609	68 074	67 042	134 806	133 721	138 572
Number Shares Allotted					100	100	100	100
Number Shares Authorised						100	100	100
Operating Profit Loss										-8 447	365
Other Creditors										2 862	638
Other Operating Expenses Format2									21 604	8 447	42 272	12 158	32 896	19 511
Other Operating Income Format2											5 347
Par Value Share						1	1	1
Profit Loss									3 038	372	292	-3 479	309	71
Profit Loss On Ordinary Activities Before Tax										-8 447	365
Raw Materials Consumables Used									27 842	7 673	43 424	6 124	70 888	14 216
Staff Costs Employee Benefits Expense												2 739	4 714	1 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities									760	93	73
Total Assets Less Current Liabilities	78 429	73 844	69 942	69 942	74 047	71 911	71 911	63 496	67 609	68 074	67 042	134 806	147 851	151 289
Trade Debtors Trade Receivables										23 914	23 914
Turnover Revenue									53 244	16 585	80 714	16 270	109 362	36 958
Creditors Due Within One Year Total Current Liabilities	3 075	5 543		9 837
Creditors Due After One Year					16 000	13 000	13 000
Creditors Due Within One Year			9 838		6 531	5 902	5 902
Share Capital Allotted Called Up Paid			100		100	100	100

Company staff

Essam H.

Role: Director

Appointed: 20 April 1991

Latest update: 17 March 2024

Hania F.

Role: Director

Appointed: 10 February 2019

Resigned: 10 March 2019

Latest update: 17 March 2024

Patricia P.

Role: Secretary

Appointed: 01 September 2005

Resigned: 03 May 2010

Latest update: 17 March 2024

Yousef F.

Role: Secretary

Appointed: 20 April 1991

Resigned: 01 September 2005

Latest update: 17 March 2024

People with significant control

Essam H.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Stocktarif Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Essam H.

Hania F.

Patricia P.

Yousef F.

People with significant control

Essam H.

Accounts Documents

Company filings

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