Steve Conway started in year 2014 as Private Limited Company with registration number 08862552. The Steve Conway company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basingstoke at 11 Anstey Close. Postal code: RG21 3JG.
The company has one director. Stephen C., appointed on 27 January 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Anstey Close |
| Town | Basingstoke |
| Post code | RG21 3JG |
| Country of origin | United Kingdom |
| Registration Number | 08862552 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Performing arts |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Stephen C. The abovementioned PSC and has 75,01-100% shares.
Stephen C.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-30 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 593 | |||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 41 | 47 | 47 | 592 | 957 | 576 | 85 | 2 193 | 1 500 | |||
| Net Assets Liabilities | 1 797 | 608 | 608 | 140 | 116 | 125 | 28 | 555 | 1 236 | |||
| Cash Bank In Hand | 100 | 100 | 41 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 93 | 593 | 1 797 | |||||||||
| Tangible Fixed Assets | 1 500 | 1 500 | 2 447 | |||||||||
| Reserves/Capital | ||||||||||||
| Profit Loss Account Reserve | 91 | 591 | 1 795 | |||||||||
| Shareholder Funds | 593 | |||||||||||
| Other | ||||||||||||
| Creditors | 691 | 904 | 904 | 935 | 843 | 451 | 57 | 124 | 264 | |||
| Fixed Assets | 2 447 | 1 465 | 1 465 | 483 | ||||||||
| Net Current Assets Liabilities | -907 | -907 | -650 | -650 | -857 | -857 | -343 | 116 | 125 | 28 | 2 069 | 1 236 |
| Total Assets Less Current Liabilities | 593 | 1 797 | 1 797 | 608 | 608 | 140 | 116 | 125 | 28 | 2 069 | 1 236 | |
| Administrative Expenses | 7 294 | |||||||||||
| Aggregate Dividends Paid In Financial Year | 4 937 | |||||||||||
| Capital Employed | 93 | 1 797 | ||||||||||
| Corporation Tax Due Within One Year | 1 007 | |||||||||||
| Cost Sales | 583 | |||||||||||
| Creditors Due After One Year | 500 | |||||||||||
| Creditors Due Within One Year | 1 007 | 1 007 | 691 | |||||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 500 | |||||||||||
| Gross Profit Loss | 13 829 | |||||||||||
| Operating Profit Loss | 6 535 | |||||||||||
| Premium On Share Issues Share Premium Account- Gross | 2 | |||||||||||
| Profit Loss For Period | 5 528 | |||||||||||
| Profit Loss On Ordinary Activities Before Tax | 6 535 | |||||||||||
| Share Premium Account | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 2 000 | 1 929 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 3 929 | ||||||||||
| Tangible Fixed Assets Depreciation | 500 | 1 482 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 982 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 007 | |||||||||||
| Total Dividend Payment | 4 937 | |||||||||||
| Turnover Gross Operating Revenue | 14 412 | |||||||||||
| U K Current Corporation Tax | 1 007 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-27 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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