Founded in 2013, Steensen Varming, classified under reg no. 08636280 is an active company. Currently registered at 4th Floor W1D 3HD, London the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Daniel M., appointed on 2 August 2013. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor |
| Office Address2 | 3 Soho Square |
| Town | London |
| Post code | W1D 3HD |
| Country of origin | United Kingdom |
| Registration Number | 08636280 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (42 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 02 August 2013
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Daniel M. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Christopher A. This PSC and has 25-50% voting rights.
Daniel M.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Christopher A.
| Notified on | 1 July 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 19 511 | 50 868 |
| Current Assets | 190 440 | 272 029 |
| Debtors | 165 955 | 221 161 |
| Net Assets Liabilities | 156 830 | 189 694 |
| Other Debtors | 51 136 | 6 936 |
| Property Plant Equipment | 49 699 | 38 780 |
| Total Inventories | 4 974 | |
| Other | ||
| Accrued Liabilities Deferred Income | 469 | 7 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 548 | 27 604 |
| Administrative Expenses | 1 085 498 | 1 017 170 |
| Average Number Employees During Period | 8 | 7 |
| Creditors | 83 309 | 121 115 |
| Fixed Assets | 49 699 | 38 780 |
| Gross Profit Loss | 342 162 | 381 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 056 | |
| Interest Payable Similar Charges Finance Costs | 1 203 | 4 |
| Net Current Assets Liabilities | 107 131 | 150 914 |
| Operating Profit Loss | 74 333 | 39 315 |
| Other Creditors | 7 139 | 11 529 |
| Other Interest Receivable Similar Income Finance Income | 535 541 | 390 |
| Other Inventories | 4 974 | |
| Other Operating Income | 817 669 | 674 571 |
| Prepayments Accrued Income | 75 754 | 76 827 |
| Profit Loss On Ordinary Activities After Tax | 574 171 | 32 863 |
| Profit Loss On Ordinary Activities Before Tax | 608 671 | 39 701 |
| Property Plant Equipment Gross Cost | 64 247 | 66 384 |
| Taxation Social Security Payable | 46 497 | 28 473 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 500 | 6 838 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 137 | |
| Total Assets Less Current Liabilities | 156 830 | 189 694 |
| Trade Creditors Trade Payables | 29 204 | 73 363 |
| Trade Debtors Trade Receivables | 39 065 | 137 398 |
| Turnover Revenue | 342 162 | 381 914 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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