Founded in 2015, Ian Steinberg, classified under reg no. 09633678 is an active company. Currently registered at 311 High Road IG10 1AH, Loughton the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Ian S., appointed on 11 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 311 High Road |
Town | Loughton |
Post code | IG10 1AH |
Country of origin | United Kingdom |
Registration Number | 09633678 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Ian S. The abovementioned PSC and has 75,01-100% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 139 793 | 198 054 | 218 306 | 216 615 | 311 797 | 288 141 | 264 843 | 234 896 | |
Current Assets | 48 284 | 140 175 | 202 977 | 233 895 | 226 056 | 345 922 | 318 655 | 283 927 | 236 403 |
Debtors | 382 | 4 923 | 15 589 | 9 441 | 34 125 | 30 514 | 19 084 | 1 507 | |
Net Assets Liabilities | 98 272 | 161 627 | 210 710 | 207 377 | 291 278 | 291 396 | 253 425 | ||
Other Debtors | 3 533 | 4 266 | 31 026 | 30 514 | 19 084 | 1 507 | |||
Property Plant Equipment | 1 828 | 1 550 | 1 193 | 915 | 696 | 522 | 381 | 641 | |
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 613 | 4 016 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 1 713 | 2 070 | 2 348 | 2 567 | 2 741 | 2 882 | 3 079 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 184 | 457 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 20 763 | 18 767 | 15 115 | 2 803 | 23 252 | 3 588 | |||
Creditors | 16 285 | 43 731 | 42 900 | 24 378 | 19 594 | 55 340 | 27 781 | 30 883 | 18 354 |
Depreciation Amortisation Impairment Expense | 709 | 542 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 10 | 10 | 10 | 10 | ||
Fixed Assets | 2 370 | 1 828 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 357 | 278 | 219 | 174 | 141 | 197 | ||
Net Current Assets Liabilities | 31 999 | 100 460 | 160 077 | 209 517 | 206 462 | 290 582 | 290 874 | 253 044 | 218 049 |
Other Creditors | 12 558 | 19 015 | 3 499 | 8 685 | 25 463 | 24 193 | 30 883 | 18 354 | |
Other Taxation Social Security Payable | 10 410 | 5 118 | 5 764 | 8 106 | 6 625 | ||||
Profit Loss | 30 755 | 82 516 | |||||||
Property Plant Equipment Gross Cost | 3 079 | 3 263 | 3 263 | 3 263 | 3 263 | 3 263 | 3 263 | 3 720 | |
Staff Costs Employee Benefits Expense | 11 391 | 51 718 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 096 | 20 764 | |||||||
Total Assets Less Current Liabilities | 34 369 | 98 272 | 161 627 | 210 710 | 207 377 | 291 278 | 291 396 | 253 425 | 218 690 |
Trade Debtors Trade Receivables | 382 | 4 923 | 12 056 | 5 175 | 3 099 | ||||
Turnover Revenue | 88 750 | 210 390 | |||||||
Advances Credits Directors | 2 199 | 8 542 | 17 628 | 2 858 | 8 300 | 25 221 | 24 070 | 30 883 | 18 044 |
Advances Credits Made In Period Directors | 2 199 | 6 343 | 9 086 | 14 770 | 5 442 | 16 921 | 1 151 | 6 813 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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