82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
205,118 GBP2024-09-30
229,111 GBP2023-09-30
Fixed Assets - Investments
742,850 GBP2024-09-30
742,850 GBP2023-09-30
Investment Property
13,793,027 GBP2024-09-30
12,808,034 GBP2023-09-30
Fixed Assets
14,740,995 GBP2024-09-30
13,779,995 GBP2023-09-30
Total Inventories
634,451 GBP2024-09-30
1,641,963 GBP2023-09-30
Debtors
3,535,170 GBP2024-09-30
2,183,939 GBP2023-09-30
Cash at bank and in hand
140,678 GBP2024-09-30
694,572 GBP2023-09-30
Current Assets
4,310,299 GBP2024-09-30
4,520,474 GBP2023-09-30
Net Current Assets/Liabilities
3,398,213 GBP2024-09-30
3,994,150 GBP2023-09-30
Total Assets Less Current Liabilities
18,139,208 GBP2024-09-30
17,774,145 GBP2023-09-30
Net Assets/Liabilities
11,178,112 GBP2024-09-30
10,376,789 GBP2023-09-30
Equity
Called up share capital
10,100 GBP2024-09-30
10,100 GBP2023-09-30
Retained earnings (accumulated losses)
6,857,886 GBP2024-09-30
6,056,563 GBP2023-09-30
Equity
11,178,112 GBP2024-09-30
10,376,789 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Furniture and fittings
96,868 GBP2024-09-30
96,868 GBP2023-09-30
Motor vehicles
35,490 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
296,868 GBP2024-09-30
332,358 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-35,490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,750 GBP2024-09-30
90,471 GBP2023-09-30
Motor vehicles
12,776 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,750 GBP2024-09-30
103,247 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Furniture and fittings
5,118 GBP2024-09-30
6,397 GBP2023-09-30
Motor vehicles
22,714 GBP2023-09-30
Investment Property - Fair Value Model
13,793,027 GBP2024-09-30
12,808,034 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
326,257 GBP2024-09-30
61,228 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,535,170 GBP2024-09-30
2,183,939 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
56,480 GBP2024-09-30
108,665 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,155 GBP2023-09-30
Trade Creditors/Trade Payables
Current
967 GBP2024-09-30
967 GBP2023-09-30
Other Taxation & Social Security Payable
Current
130,838 GBP2024-09-30
111,374 GBP2023-09-30
Other Creditors
Current
723,801 GBP2024-09-30
303,163 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,234,106 GBP2024-09-30
6,547,978 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,485 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,280 GBP2024-09-30
7,180 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
726,990 GBP2024-09-30
830,893 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
10,000 shares2024-09-30
STERLING DEVELOPMENTS (LONDON) LIMITED
InfoLANDSALE DEVELOPMENTS LIMITED - 1992-12-09
Registered number 02160494
Global House, 303 Ballards Lane, London N12 8NP
PRIVATE LIMITED COMPANY incorporated on 1987-09-02 (38 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0STERLING DEVELOPMENTS (LONDON) LIMITED
SRegistered number 02160494

Global House, 303 Ballards Lane, London, England, N12 8NP
Company Limited By Shares in Register Of Companies, England
CIF 1 STERLING DEVELOPMENTS (LONDON) LIMITED
SRegistered number 02160494

Global House, First Floor, 299-303 Ballards Lane, London, United Kingdom, N12 8NP
Private Limited Company in Register Of Companies, United Kingdom
CIF 2 STERLING DEVELOPMENTS (LONDON) LIMITED
SRegistered number 02160494

Global House, 303 Ballards Lane, London, England, N12 8NP
Company Limited By Shares in Register Of Companies, England
CIF 3