STAMOS OF MAYFAIR LIMITED
Previous names
STAMOS OF MAYFAIR PLC - 2006-03-02
STAMOS LIMITED - 1998-07-31
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,417,237 GBP2024-12-31
2,423,134 GBP2023-12-31
Debtors
35,294 GBP2024-12-31
177,820 GBP2023-12-31
Cash at bank and in hand
887,748 GBP2024-12-31
697,673 GBP2023-12-31
Current Assets
923,042 GBP2024-12-31
875,493 GBP2023-12-31
Creditors
Current
285,484 GBP2024-12-31
309,021 GBP2023-12-31
Net Current Assets/Liabilities
637,558 GBP2024-12-31
566,472 GBP2023-12-31
Total Assets Less Current Liabilities
3,054,795 GBP2024-12-31
2,989,606 GBP2023-12-31
Creditors
Non-current
1,935,435 GBP2024-12-31
1,916,272 GBP2023-12-31
Net Assets/Liabilities
1,119,360 GBP2024-12-31
1,073,334 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,099,360 GBP2024-12-31
1,053,334 GBP2023-12-31
Equity
1,119,360 GBP2024-12-31
1,073,334 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,399,548 GBP2023-12-31
Plant and equipment
57,595 GBP2023-12-31
Furniture and fittings
211,251 GBP2023-12-31
Motor vehicles
55,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,724,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,656 GBP2024-12-31
56,343 GBP2023-12-31
Furniture and fittings
198,235 GBP2024-12-31
193,896 GBP2023-12-31
Motor vehicles
52,216 GBP2024-12-31
50,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,107 GBP2024-12-31
301,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,339 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,399,548 GBP2024-12-31
2,399,548 GBP2023-12-31
Plant and equipment
939 GBP2024-12-31
1,252 GBP2023-12-31
Furniture and fittings
13,016 GBP2024-12-31
17,355 GBP2023-12-31
Motor vehicles
3,734 GBP2024-12-31
4,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
156,899 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
32,126 GBP2024-12-31
19,213 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,168 GBP2024-12-31
1,708 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,294 GBP2024-12-31
177,820 GBP2023-12-31
Other Taxation & Social Security Payable
Current
280 GBP2023-12-31
Other Creditors
Current
280,472 GBP2024-12-31
304,729 GBP2023-12-31
Accrued Liabilities
Current
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,935,435 GBP2024-12-31
1,916,272 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,026 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
STAMOS OF MAYFAIR LIMITED
InfoSTAMOS OF MAYFAIR PLC - 2006-03-02
STAMOS LIMITED - 2006-03-02
Registered number 03026889
Cps & Co Chartered Accountants, & Registered Auditors, 10a Aldermands Hill, Palmers Green London N13 4PJ
PRIVATE LIMITED COMPANY incorporated on 1995-02-27 (30 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0STAMOS OF MAYFAIR LIMITED
SRegistered number 03026889

10a, Aldermans Hill, Palmers Green, London, England, N13 4PJ
Private Limited Company in England & Wales, Uk
CIF 1