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Company information:
Stamford Mon Limited (No: 07777191)
Address: 115 CRAVEN PARK ROAD, LONDON, N15 6BL
Status: Active
Incorporated: 16-Sep-2011
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 09-Mar-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: CHAIM YISROEL KLAGSBALD ( DOB: Aug-1966 From: Sep-2011 )
Persons of Significant Control:
Mr Chaim Klagsbald, Stamford Hill, London, N16 6JE, England: Ownership of shares – 75% or more (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,505,403 | 1,504,604 | 1,503,924 | 1,503,347 | 1,502,856 | 1,502,439 | 1,502,084 | 1,556,782 | 1505403.0,1504604,1503924,1503347,1502856,1502439,1502084,1556782 |
| Fixed assets / Property, plant and equipment | 5,329 | 4,530 | 3,850 | 3,273 | 2,782 | 2,365 | 2,010 | 1,708 | 5329.0,4530,3850,3273,2782,2365,2010,1708 |
| Fixed assets / Investment property | 1,500,074 | 1,500,074 | 1,500,074 | 1,500,074 | 1,500,074 | 1,500,074 | 1,500,074 | 1,555,074 | 1500074.0,1500074,1500074,1500074,1500074,1500074,1500074,1555074 |
| Current assets | 19,054 | 6,799 | 10,811 | 3,073 | 26,482 | 23,134 | 13,714 | 5,272 | 19054.0,6799,10811,3073,26482,23134,13714,5272 |
| Current assets / Debtors | 2,000 | 2,000 | 2,000 | 2,000 | 3,277 | 2,000 | 4,000 | 4,000 | 2000.0,2000,2000,2000,3277,2000,4000,4000 |
| Current assets / Cash at bank and on hand | 17,054 | 4,799 | 8,811 | 1,073 | 23,205 | 21,134 | 9,714 | 1,272 | 17054.0,4799,8811,1073,23205,21134,9714,1272 |
| Net current assets (liabilities) | -879,276 | -900,937 | -913,544 | -935,339 | -929,414 | -951,733 | -985,358 | -604,849 | -879276.0,-900937,-913544,-935339,-929414,-951733,-985358,-604849 |
| Total assets less current liabilities | 626,127 | 603,667 | 590,380 | 568,008 | 573,442 | 550,706 | 516,726 | 951,933 | 626127.0,603667,590380,568008,573442,550706,516726,951933 |
| Net assets (liabilities) | 9,481 | 8,961 | 18,016 | 18,358 | 3,072 | 9,325 | 10,431 | 18,069 | 9481.0,8961,18016,18358,3072,9325,10431,18069 |
| Equity / share capital and reserves | 9,481 | 8,961 | 18,016 | 18,358 | 3,072 | 9,325 | 10,431 | 18,069 | 9481.0,8961,18016,18358,3072,9325,10431,18069 |