Stoke Local Ltd in London, SW20 8BA

Description

Data updated on: 01-11-2023

Stoke Local came into being in 2013 as a company enlisted under no 08760808, located at SW20 8BA London at 11 Approach Road. It has been in business for 11 years and its state is active. The enterprise's classified under the NACE and SIC code 47110 meaning . 2022-11-30 is the last time account status updates were filed.

As stated, the following limited company was incorporated in November 2013 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Jamuna S. has substantial control or influence over the company. Thampoo S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-03	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		5 354	499	5 349

Balance Sheet
Cash Bank In Hand		14 440	28 381	28 413
Cash Bank On Hand				28 413	55 376	65 064	29 556	96 477	106 117	7 698
Current Assets		79 700	95 005	101 138	128 980	120 394	78 163	141 668	162 998	54 281
Debtors		6 760	4 874	5 225	5 404	6 230	5 457	5 241	25 881	2 083
Intangible Fixed Assets		141 343	141 343	127 208
Net Assets Liabilities Including Pension Asset Liability		2 354	499
Other Debtors				3 374	3 374	3 374	3 374	3 374	2 083	2 083
Property Plant Equipment				39 146	30 326	8 614	4 905	3 924	3 139	5 545
Stocks Inventory		58 500	61 750	67 500
Tangible Fixed Assets	14 185	43 054	49 551	39 146
Total Inventories				67 500	68 200	49 100	43 150	39 950	31 000	44 500
Net Assets Liabilities								51 999	54 530	-2 230

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		2 254	400	5 249
Shareholder Funds		5 354	499	5 349

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 135	28 269	35 903	43 538	51 172	58 806	66 440
Accumulated Depreciation Impairment Property Plant Equipment				33 560	42 380	46 392	50 101	51 082	51 867	53 254
Average Number Employees During Period					8	8	8	8	6	8
Creditors				262 143	262 437	163 620	86 469	131 764	50 000	43 356
Creditors Due After One Year		15 159
Creditors Due Within One Year		258 584	285 399	262 143
Disposals Intangible Assets						52 000
Disposals Property Plant Equipment						17 700
Fixed Assets		196 397	190 894	166 354	143 400	62 054	50 710	42 095	33 676	28 448
Increase From Amortisation Charge For Year Intangible Assets					14 134	7 634	7 635	7 634	7 634	7 634
Increase From Depreciation Charge For Year Property Plant Equipment					8 820	4 012	3 709	981	785	1 387
Intangible Assets				127 208	113 074	53 440	45 805	38 171	30 537	22 903
Intangible Assets Gross Cost				141 343	141 343	89 343	89 343	89 343	89 343
Intangible Fixed Assets Additions		120 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000		14 135
Intangible Fixed Assets Amortisation Charged In Period		12 000		14 135
Intangible Fixed Assets Cost Or Valuation		141 343	141 343
Investments Fixed Assets		12 000
Net Current Assets Liabilities		-142 541	-190 395	-161 005	-133 457	-43 226	-8 306	9 904	70 854	12 678
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				232 571	232 536	139 791	33 513	44 568	50 000	43 356
Other Taxation Social Security Payable				15 993	14 991	11 045	35 178	71 268	39 491	462
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				72 706	72 706	55 006	55 006	55 006	55 006	58 799
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		39 635	19 381
Tangible Fixed Assets Cost Or Valuation	14 185	53 820	72 706
Tangible Fixed Assets Depreciation		10 766	23 155	33 560
Tangible Fixed Assets Depreciation Charged In Period		10 766	12 389	10 405
Tangible Fixed Assets Disposals			495
Total Assets Less Current Liabilities		17 513	499	5 349	9 943	18 828	42 404	51 999	104 530	41 126
Trade Creditors Trade Payables				13 579	14 910	12 784	17 778	15 928	10 403	11 661
Trade Debtors Trade Receivables				1 851	2 030	2 856	2 083	1 867	17
Total Additions Including From Business Combinations Property Plant Equipment										3 793

Company staff

Jamuna S.

Role: Director

Appointed: 04 November 2013

Latest update: 20 January 2024

Thampoo S.

Role: Director

Appointed: 04 November 2013

Latest update: 20 January 2024

People with significant control

Jamuna S.

Notified on 1 July 2023

Nature of control:

substantial control or influence

Thampoo S.

Notified on 10 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stoke Local Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamuna S.

Thampoo S.

People with significant control

Jamuna S.

Thampoo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Stoke Local Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamuna S.

Thampoo S.

People with significant control

Jamuna S.

Thampoo S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016