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