Founded in 2010, Stearman Ventures, classified under reg no. 07142836 is an active company. Currently registered at 1 Victoria Court LS27 9SE, Leeds the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Keith S., appointed on 2 February 2010. In addition, a secretary was appointed - Mary S., appointed on 2 February 2010. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Court |
Office Address2 | Bank Square Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 07142836 |
Date of Incorporation | Tue, 2nd Feb 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Keith S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mary Linda S. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary Linda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 125 | 9 715 | 27 076 | 15 101 | 18 392 | 6 935 |
Current Assets | 26 425 | 24 535 | 46 626 | 27 737 | 40 322 | 27 035 |
Debtors | 9 300 | 14 820 | 19 550 | 12 636 | 21 930 | 20 100 |
Net Assets Liabilities | 348 | 357 | 292 | 633 | ||
Other Debtors | 600 | 50 | 36 | 30 | ||
Property Plant Equipment | 277 | 299 | 1 857 | 1 680 | 1 353 | 2 672 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 1 250 | 888 | 1 316 | 1 643 | 1 896 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 572 | |||||
Average Number Employees During Period | 2 | 2 | 1 | -1 | -1 | 1 |
Balances Amounts Owed To Related Parties | 12 108 | 28 105 | ||||
Corporation Tax Payable | 5 690 | 4 012 | 12 458 | 7 188 | ||
Creditors | 26 354 | 24 477 | 48 191 | 28 784 | 39 541 | 25 718 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 | 807 | ||||
Disposals Property Plant Equipment | 300 | 902 | ||||
Fixed Assets | 277 | 299 | 1 857 | 1 680 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 445 | 428 | 327 | 253 | |
Net Current Assets Liabilities | 71 | 58 | -1 565 | -1 047 | 781 | 1 317 |
Other Creditors | 14 864 | 13 973 | 29 408 | 18 002 | 21 455 | 8 998 |
Other Taxation Social Security Payable | 5 403 | 5 033 | 6 265 | 3 594 | 18 086 | 16 720 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 557 | 1 549 | 2 745 | 2 996 | 2 996 | 4 568 |
Taxation Social Security Payable | 10 782 | 18 086 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 251 | |||||
Total Assets Less Current Liabilities | 357 | 292 | 2 134 | 3 989 | ||
Trade Creditors Trade Payables | 397 | 1 459 | 60 | |||
Trade Debtors Trade Receivables | 9 300 | 14 220 | 19 500 | 12 600 | 21 900 | 20 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy