Stoneway Real Estate Limited in London, SE1 1NB

Description

Data updated on: 01-11-2023

Stoneway Real Estate came into being in 2011 as a company enlisted under no 07575670, located at SE1 1NB London at 1st Floor, 47/49. The firm has been in business for thirteen years and its last known state is active. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-29.

In order to meet the requirements of their clients, this company is continually overseen by a team of two directors who are Shaun H. and Stuart S.. Their successful cooperation has been of extreme use to this specific company since Fri, 22nd Mar 2019.

Stuart S. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	74 963	82 632	12 426	36 336	67 423	106 766

Balance Sheet
Cash Bank On Hand										381 760	379 996	698 010
Current Assets	118 672	109 496	23 812	80 173	160 761	204 641	358 372	421 451	643 835	752 927	830 701	1 192 372
Debtors	110 082	25 953	9 291	41 190	37 403					377 298	450 705	385 278
Net Assets Liabilities						106 766	190 868	295 226	473 262	411 058	552 750	824 184
Other Debtors										272 794	255 163	75 787
Property Plant Equipment										3 516	3 005	13 185
Cash Bank In Hand	8 590	83 543	14 521	38 983	123 358
Net Assets Liabilities Including Pension Asset Liability	74 963	82 632	12 426	36 336	67 423	106 766

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	74 962	82 631	12 425	36 334	67 421
Shareholder Funds	74 963	82 632	12 426	36 336	67 423	106 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 105	6 160	14 486
Average Number Employees During Period								4	4	4	5	7
Bank Borrowings Overdrafts										158 000	153 978	86 997
Creditors						60 785	124 502	132 215	176 400	190 613	153 978	86 997
Increase From Depreciation Charge For Year Property Plant Equipment											3 055	8 326
Net Current Assets Liabilities	74 963	82 632	12 426	36 336	67 423	151 356	242 238	301 597	473 466	568 442	703 723	897 996
Other Creditors										13 998	10 201	12 551
Other Taxation Social Security Payable										109 155	106 800	216 758
Property Plant Equipment Gross Cost										6 621	9 165	27 671
Total Additions Including From Business Combinations Property Plant Equipment											2 544	18 506
Total Assets Less Current Liabilities	74 963	82 632	12 426	36 336	67 423	151 356	242 238	301 597	475 262	571 958	706 728	911 181
Trade Creditors Trade Payables										11 971	9 976	27 764
Trade Debtors Trade Receivables										104 504	195 542	309 491
Accrued Liabilities Not Expressed Within Creditors Subtotal						44 590	51 370	6 371	2 000	2 900
Fixed Assets									1 796	3 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 500	7 500	8 368	12 361	6 031	6 128
Accruals Deferred Income					21 258	44 590
Creditors Due Within One Year	43 709	26 864	11 386	43 837	72 080	60 785
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Shaun H.

Role: Director

Appointed: 22 March 2019

Latest update: 1 January 2024

Stuart S.

Role: Director

Appointed: 23 March 2011

Latest update: 1 January 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 May 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 November 2017
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stoneway Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

Filing category

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