Stolkin & Clements (southend) Llp

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stolkin & clements (southend) llp Company Information

Live

Established

Company Number

OC313380

Website

Registered Address

14 egerton gardens mews, london, SW3 2EH

Industry

Telephone

Next Accounts Due

January 2025

Group Structure

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Directors

Mark Stolkin19 Years

Faye Clements17 Years

Shareholders

-0%

stolkin & clements (southend) llp Estimated Valuation

£0

Pomanda estimates the enterprise value of STOLKIN & CLEMENTS (SOUTHEND) LLP at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Stolkin & Clements (southend) Llp is a live company located in london, SW3 2EH with a Companies House number of OC313380. Founded in May 2005, it's largest shareholder is unknown. Stolkin & Clements (southend) Llp is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Stolkin & Clements (Southend) Llp. Company Health Check FAQs

Health Rating0out of 5

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

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Stolkin & Clements (Southend) Llp's latest turnover from April 2023 is estimated at 0 and the company has net assets of £1.6 million. According to their latest financial statements, we estimate that Stolkin & Clements (Southend) Llp has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	0	4,000	4,000	4,000	4,000	4,000	4,000	4,000
Other Income Or Grants	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	0	0	0	0
Gross Profit	0	0	0	0	0	0	0	0
Admin Expenses	28	-3,756	-3,772	-3,833	-3,844	-3,906	-4,002	-6,106
Operating Profit	-28	3,756	3,772	3,833	3,844	3,906	4,002	6,106
Interest Payable	0	0	0	0	0	0	0	0
Interest Receivable	28	0	0	0	0	0	0	0
Pre-Tax Profit	0	3,103	3,118	3,118	3,042	3,064	3,046	4,425
Tax	0	0	0	0	0	0	0	0
Profit After Tax	0	3,103	3,118	3,118	3,042	3,064	3,046	4,425
Dividends Paid	0	0	0	0	0	0	0	0
Retained Profit	0	3,103	3,118	3,118	3,042	3,064	3,046	4,425
Employee Costs	0	0	0	0	0	0	0	0
Number Of Employees	0	0	0	0	0	0	0	0
EBITDA*	-28	3,756	3,772	3,833	3,844	3,906	4,002	6,106

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	1,571,154	1,519,442	1,427,500	1,342,428	1,304,987	1,303,955	1,301,296	1,300,610	1,292,840	1,292,840	1,290,623	1,289,478	1,281,849	1,228,704
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,571,154	1,519,442	1,427,500	1,342,428	1,304,987	1,303,955	1,301,296	1,300,610	1,292,840	1,292,840	1,290,623	1,289,478	1,281,849	1,228,704
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	27,255	30,747	13,651	20,719	26,645	27,520	27,728	2,400	2,400	2,400	2,400	2,400	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	3,750	0	0	0	0	0	0	0	0	0	0	0	227	0
Cash	0	0	0	0	0	0	0	22,232	26,899	23,381	22,251	20,414	29,777	15,860
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	31,005	30,747	13,651	20,719	26,645	27,520	27,728	24,632	29,299	25,781	24,651	22,814	30,004	15,860
total assets	1,602,159	1,550,189	1,441,151	1,363,147	1,331,632	1,331,475	1,329,024	1,325,242	1,322,139	1,318,621	1,315,274	1,312,292	1,311,853	1,244,564
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	3,601	400	400	830	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	2,345	2,345	2,345	2,116	2,176	4,801	10,552
total current liabilities	0	0	0	3,601	400	400	830	2,345	2,345	2,345	2,116	2,176	4,801	10,552
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	4,734	10,906	7,117	4,703	0	1,945	2,199	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	4,734	10,906	7,117	4,703	4,977	1,945	2,199	0	0	0	0	0	0	0
total liabilities	4,734	10,906	7,117	8,304	5,377	2,345	3,029	2,345	2,345	2,345	2,116	2,176	4,801	10,552
net assets	1,597,425	1,539,283	1,434,034	1,354,843	1,326,255	1,329,130	1,325,995	1,322,897	1,319,794	1,316,276	1,313,158	1,310,116	1,307,052	1,234,012
total shareholders funds	1,597,425	1,539,283	1,434,034	1,354,843	1,326,255	1,329,130	1,325,995	1,322,897	1,319,794	1,316,276	1,313,158	1,310,116	1,307,052	1,234,012

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	0	0	0	0	0	0	-28	3,756	3,772	3,833	3,844	3,906	4,002	6,106
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	258	17,096	-7,068	-5,926	-875	-208	25,328	0	0	0	0	2,173	227	0
Creditors	0	0	-3,601	3,201	0	-430	830	0	0	0	0	0	0	0
Accruals and Deferred Income	-6,172	3,789	2,414	4,703	-1,945	-254	-146	0	0	229	-60	-2,625	-5,751	10,552
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-6,430	-13,307	5,881	13,830	-1,070	-476	-24,672	3,756	3,772	4,062	3,784	-892	-1,976	16,658
Investing Activities
capital expenditure	-51,712	-91,942	-85,072	-37,441	-1,032	-2,659	-686	-7,770	0	-2,217	-1,145	-7,629	-53,145	-1,228,704
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-51,712	-91,942	-85,072	-37,441	-1,032	-2,659	-686	-7,770	0	-2,217	-1,145	-7,629	-53,145	-1,228,704
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	58,142	105,249	79,191	28,588	-2,875	3,135	3,098	0	400	0	0	0	69,994	1,229,587
interest	0	0	0	0	0	0	28	0	0	0	0	0	0	0
cash flow from financing	58,142	105,249	79,191	28,588	-2,875	3,135	3,126	0	400	0	0	0	69,994	1,229,587
cash and cash equivalents
cash	0	0	0	0	0	0	-22,232	-4,667	3,518	1,130	1,837	-9,363	13,917	15,860
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-22,232	-4,667	3,518	1,130	1,837	-9,363	13,917	15,860

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for stolkin & clements (southend) llp by selecting its closest rivals, whether from the industry sector, other established companies, companies in SW3 area or any other competitors across 12 key performance metrics.

STOLKIN & CLEMENTS (SOUTHEND) LLP group structure

Stolkin & Clements (Southend) Llp has no subsidiary companies.

Ultimate parent company

STOLKIN & CLEMENTS (SOUTHEND) LLP

OC313380

STOLKIN & CLEMENTS (SOUTHEND) LLP Shareholders

Stolkin & Clements (Southend) Llp currently has 2 directors. The longest serving directors include Mr Mark Stolkin (May 2005) and Ms Faye Clements (Feb 2007).

officer	country	age	start	end	role
Mr Mark Stolkin		63 years	May 2005	-	LLP Designated Member
Ms Faye Clements		49 years	Feb 2007	-	LLP Designated Member

P&L

April 2023

turnover

operating profit

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2023

net assets

1.6m

+0.04%

total assets

1.6m

+0.03%

cash

net assets

Total assets minus all liabilities

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company number

OC313380

Type

Other

industry

incorporation date

May 2005

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2023

address

14 egerton gardens mews, london, SW3 2EH

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

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stolkin & clements (southend) llp Company Information

stolkin & clements (southend) llp Estimated Valuation

stolkin & clements (southend) llp Estimated Valuation

stolkin & clements (southend) llp Estimated Valuation

Stolkin & Clements (southend) Llp Overview

Stolkin & Clements (southend) Llp Health Check

STOLKIN & CLEMENTS (SOUTHEND) LLP financials

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stolkin & clements (southend) llp Ownership

stolkin & clements (southend) llp directors

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stolkin & clements (southend) llp Charges & Mortgages

stolkin & clements (southend) llp Companies House Filings - See Documents