The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Philippou, Joanne
    Director born in November 1988
    Individual (10 offsprings)
    Officer
    2010-10-14 ~ now
    OF - director → CIF 0
    Philippou, Joanne
    Individual (10 offsprings)
    Officer
    2010-10-14 ~ now
    OF - secretary → CIF 0
    Miss Joanne Philippou
    Born in November 1988
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Philippou, Philip
    Director born in August 1961
    Individual (8 offsprings)
    Officer
    2018-10-01 ~ now
    OF - director → CIF 0
  • 3
    Philippou, Christakis
    Director born in July 1983
    Individual (15 offsprings)
    Officer
    2010-10-14 ~ now
    OF - director → CIF 0
    Mr Christakis Philippou
    Born in July 1983
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

STEF & PHILIPS (LONDON) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
232021-04-01 ~ 2022-03-31
132021-01-01 ~ 2021-03-31
Turnover/Revenue
43,600,546 GBP2021-04-01 ~ 2022-03-31
19,979,853 GBP2021-01-01 ~ 2021-03-31
Cost of Sales
-42,868,294 GBP2021-04-01 ~ 2022-03-31
-19,121,228 GBP2021-01-01 ~ 2021-03-31
Gross Profit/Loss
732,252 GBP2021-04-01 ~ 2022-03-31
858,625 GBP2021-01-01 ~ 2021-03-31
Administrative Expenses
-3,257,591 GBP2021-04-01 ~ 2022-03-31
-1,287,665 GBP2021-01-01 ~ 2021-03-31
Operating Profit/Loss
-5,642,442 GBP2021-04-01 ~ 2022-03-31
648,902 GBP2021-01-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
27,507 GBP2021-04-01 ~ 2022-03-31
26,431 GBP2021-01-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,628,545 GBP2021-04-01 ~ 2022-03-31
656,408 GBP2021-01-01 ~ 2021-03-31
Profit/Loss
-5,458,522 GBP2021-04-01 ~ 2022-03-31
510,407 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment
14,215 GBP2022-03-31
16,608 GBP2021-03-31
Fixed Assets
14,215 GBP2022-03-31
16,608 GBP2021-03-31
Debtors
Non-current
373,394 GBP2022-03-31
436,133 GBP2021-03-31
Current
6,311,031 GBP2022-03-31
8,146,696 GBP2021-03-31
Cash at bank and in hand
770,736 GBP2022-03-31
727,197 GBP2021-03-31
Current Assets
7,455,161 GBP2022-03-31
9,310,026 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-8,104,263 GBP2022-03-31
-8,404,794 GBP2021-03-31
Net Current Assets/Liabilities
-649,102 GBP2022-03-31
905,232 GBP2021-03-31
Total Assets Less Current Liabilities
-634,887 GBP2022-03-31
921,840 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-3,901,795 GBP2022-03-31
Net Assets/Liabilities
-4,536,682 GBP2022-03-31
921,840 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2021-01-01
Retained earnings (accumulated losses)
-4,536,782 GBP2022-03-31
921,740 GBP2021-03-31
411,333 GBP2021-01-01
Equity
-4,536,682 GBP2022-03-31
921,840 GBP2021-03-31
411,433 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,458,522 GBP2021-04-01 ~ 2022-03-31
510,407 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
3,455 GBP2021-04-01 ~ 2022-03-31
2,273 GBP2021-01-01 ~ 2021-03-31
Cash and Cash Equivalents
770,736 GBP2022-03-31
727,197 GBP2021-03-31
815 GBP2021-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-04-01 ~ 2022-03-31
Furniture and fittings
202021-04-01 ~ 2022-03-31
Office equipment
202021-04-01 ~ 2022-03-31
Audit Fees/Expenses
20,000 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
1,076,467 GBP2021-04-01 ~ 2022-03-31
604,692 GBP2021-01-01 ~ 2021-03-31
Social Security Costs
114,775 GBP2021-04-01 ~ 2022-03-31
61,006 GBP2021-01-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
1,201,410 GBP2021-04-01 ~ 2022-03-31
669,422 GBP2021-01-01 ~ 2021-03-31
Director Remuneration
235,712 GBP2021-04-01 ~ 2022-03-31
205,248 GBP2021-01-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,069,424 GBP2021-04-01 ~ 2022-03-31
124,718 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,450 GBP2022-03-31
5,450 GBP2021-03-31
Furniture and fittings
14,101 GBP2022-03-31
13,039 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
19,551 GBP2022-03-31
18,489 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,526 GBP2021-03-31
Furniture and fittings
355 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,881 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
785 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings, Owned/Freehold
2,670 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
3,455 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,311 GBP2022-03-31
Furniture and fittings
3,025 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,336 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
3,139 GBP2022-03-31
3,924 GBP2021-03-31
Furniture and fittings
11,076 GBP2022-03-31
12,684 GBP2021-03-31
Other Debtors
Non-current
373,394 GBP2022-03-31
436,133 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
753,235 GBP2022-03-31
2,289,048 GBP2021-03-31
Other Debtors
Current
2,203,964 GBP2022-03-31
3,360,047 GBP2021-03-31
Prepayments/Accrued Income
Current
3,042,037 GBP2022-03-31
26,590 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
245,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,521,034 GBP2022-03-31
4,266,196 GBP2021-03-31
Corporation Tax Payable
Current
158,500 GBP2022-03-31
226,065 GBP2021-03-31
Taxation/Social Security Payable
Current
272,887 GBP2022-03-31
34,189 GBP2021-03-31
Other Creditors
Current
2,102,342 GBP2022-03-31
3,559,435 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,049,500 GBP2022-03-31
318,909 GBP2021-03-31
Creditors
Current
8,104,263 GBP2022-03-31
8,404,794 GBP2021-03-31
Other Creditors
Non-current
3,901,795 GBP2022-03-31
Creditors
Non-current
3,901,795 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31

Related profiles found in government register
  • STEF & PHILIPS (LONDON) LIMITED
    Info
    Registered number 07407110
    The Grange, 100 High Street, London N14 6BN
    Private Limited Company incorporated on 2010-10-14 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
  • STEF & PHILIPS (LONDON) LIMITED
    S
    Registered number 07407110
    The Grange, 100 High Street, London, England, N14 6BN
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Magic House, 5-11 Green Lanes, London, England
    Dissolved corporate (2 parents)
    Officer
    2020-02-11 ~ 2020-07-09
    CIF 1 - llp-designated-member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.