Stoneflex Construction Limited in London, W14 0QH

Description

Data updated on: 01-11-2023

This company is registered in London under the following Company Registration No.: 08256706. The firm was set up in 2012. The main office of this company is situated at 91 Hammersmith Road . The zip code for this location is W14 0QH. The enterprise's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. Its most recent accounts describe the period up to October 31, 2022 and the latest annual confirmation statement was released on November 1, 2022.

Currently, the following business is led by one managing director: Tariq K., who was appointed eleven years ago. Since Wed, 17th Oct 2012 Barbara K., had been supervising this business until the resignation eleven years ago.

Tariq K. is the individual with significant 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	47 701	95 341	130 162	214 276

Balance Sheet
Cash Bank On Hand				47 549	25 073	17 444	36 636	91 027	39 370	48 120
Current Assets		108 001	156 096	266 530	262 267	327 164	317 706	373 607	321 989	326 608
Debtors	60 001	108 001	143 981	218 981	237 194	309 720	281 070	282 580	282 619	278 488
Net Assets Liabilities							357 835	365 645	365 593	374 405
Other Debtors				1	3 214	740	3 790	5 300	1 247	1 208
Property Plant Equipment				3 717	3 391	2 841	1 987	24 977	21 381	17 532
Cash Bank In Hand			12 115	47 549
Tangible Fixed Assets			1 003 902	1 008 962

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 700	95 340	130 161	214 275
Shareholder Funds	47 701	95 341	130 162	214 276

Other Financial Data
Accrued Liabilities									804	732
Accumulated Depreciation Impairment Property Plant Equipment					848	1 703	2 557	3 412	8 106	11 955
Additions Other Than Through Business Combinations Property Plant Equipment									1 098
Average Number Employees During Period					1	1	1	1	1	1
Creditors				1 061 216	996 661	1 012 271	985 707	22 330	983 732	984 564
Dividend Declared Payable									2 000
Finance Lease Liabilities Present Value Total								22 330	17 894	4 437
Fixed Assets				1 008 962	1 010 136	1 026 690	1 025 836	1 048 826	1 045 230	1 041 381
Increase From Depreciation Charge For Year Property Plant Equipment					848	855	854	855	4 694	3 849
Investment Property				1 005 245	1 006 745	1 023 849	1 023 849	1 023 849	1 023 849	1 023 849
Investment Property Fair Value Model				1 005 245	1 006 745	1 023 849	1 023 849	1 023 849	1 023 849
Net Current Assets Liabilities	47 701	95 341	-873 740	-794 686	-734 394	-685 107	-668 001	-660 851	-661 743	-657 956
Other Creditors				1 038 051	980 571	977 144	981 225	22 330	980 453	976 611
Prepayments Accrued Income								4 092	4 092
Property Plant Equipment Gross Cost				3 717	4 239	4 544	4 544	28 389	29 487	29 487
Taxation Social Security Payable								1 495	475	2 784
Total Assets Less Current Liabilities	47 701	95 341	130 162	214 276	275 742	341 583	357 835	387 975	383 487	383 425
Trade Debtors Trade Receivables				218 980	233 980	308 980	277 280	277 280	277 280	277 280
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 500	17 104
Creditors Due Within One Year	12 300	12 660	1 029 836	1 061 216
Dividends Paid					5 000	2 000	2 000	2 000
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Taxation Social Security Payable				23 165	16 090	16 042	4 482	1 495
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					66 466	67 841	18 252	9 810
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 003 902	5 060
Tangible Fixed Assets Cost Or Valuation			1 003 902	1 008 962
Total Additions Including From Business Combinations Property Plant Equipment					522	305		23 845
Trade Creditors Trade Payables						19 085

Company staff

Tariq K.

Role: Director

Appointed: 17 October 2013

Latest update: 24 March 2024

People with significant control

Tariq K.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 October 2012
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 April 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Stoneflex Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq K.

Barbara K.

People with significant control

Tariq K.

Accounts Documents

Company filings

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