Stokevale Ltd in Ilford, IG6 3TU

Description

Data updated on: 12-10-2023

Located at Recovery House, Hainault Business Park, Ilford IG6 3TU Stokevale Ltd was a Private Limited Company and issued a 06122950 Companies House Reg No. The firm was founded on 2007-02-21. Stokevale Ltd had existed in the business for at least sixteen years.

This limited company was supervised by 1 director: Gillian F. who was guiding it for fourteen years.

Gillian F. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 724	21 597	24 899	31 057	39 710	30 214	25 942

Balance Sheet
Cash Bank In Hand	17 174	27 835	15 470	39 458	49 528	21 405
Current Assets	38 744	43 537	37 650	68 703	73 658	42 945	55 263	37 560	125 600	118 520	102 200
Debtors	11 565	682
Net Assets Liabilities Including Pension Asset Liability	13 724	21 597	24 899	31 057	39 710	30 214	25 942
Stocks Inventory	10 005	15 020	22 180	29 245	24 130	21 540
Net Assets Liabilities							25 942	17 239	11 714	23 851	8 120
Tangible Fixed Assets			7 200	5 840	4 672	3 738

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 723	21 596	24 898	31 056	39 709	30 213
Shareholder Funds	13 724	21 597	24 899	31 057	39 710	30 214	25 942

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 020	21 940
Net Current Assets Liabilities	13 724	21 597	17 699	25 217	73 658	42 945	22 952	14 847	9 800	22 320	6 895
Total Assets Less Current Liabilities	13 724	21 597	24 899	31 057	78 330	46 683	25 942	17 239	11 714	23 851	8 120
Creditors							32 311	117 801	115 800	96 200	95 305
Fixed Assets			7 200	5 840	4 672	3 738	2 990	2 392	1 914	1 531	1 225
Creditors Due After One Year					38 620	16 469
Creditors Due Within One Year		21 940	19 951	43 486	38 620	16 469	32 311
Tangible Fixed Assets Additions			9 000	100
Tangible Fixed Assets Cost Or Valuation			9 000	9 100	9 100	9 100
Tangible Fixed Assets Depreciation			1 800	3 260	4 428	5 362
Tangible Fixed Assets Depreciation Charged In Period			1 800	1 460	1 168	934

Company staff

Gillian F.

Role: Director

Appointed: 17 June 2009

Latest update: 27 September 2023

People with significant control

Gillian F.

Notified on 21 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2022
Account last made up date	27 February 2021
Confirmation statement next due date	07 March 2023
Confirmation statement last made up date	21 February 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 August 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 June 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-27

Stokevale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

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People with significant control

Gillian F.

Accounts Documents

Company filings

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