Steven Boorer Consulting Limited EAST GRINSTEAD


Founded in 2003, Steven Boorer Consulting, classified under reg no. 04751123 is an active company. Currently registered at 121 Charlwoods Road RH19 2JE, East Grinstead the company has been in the business for twenty one years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.

The firm has one director. Steven B., appointed on 1 May 2003. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Jane B.. There were no ex directors.

Steven Boorer Consulting Limited Address / Contact

Office Address 121 Charlwoods Road
Town East Grinstead
Post code RH19 2JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04751123
Date of Incorporation Thu, 1st May 2003
Industry Other activities of employment placement agencies
End of financial Year 31st May
Company age 21 years old
Account next due date Fri, 28th Feb 2025 (276 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Steven B.

Position: Director

Appointed: 01 May 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 May 2003

Resigned: 01 May 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 May 2003

Resigned: 01 May 2003

Jane B.

Position: Secretary

Appointed: 01 May 2003

Resigned: 08 February 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Steven B. The abovementioned PSC and has 75,01-100% shares.

Steven B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth5 0081226 609       
Balance Sheet
Cash Bank In Hand1353 6796 113       
Current Assets11 3476 05114 92810 96230319 79020 02118 56310 6665 991
Debtors11 2122 3728 815       
Tangible Fixed Assets4 7801 6121 252       
Net Assets Liabilities      4 3267 411160252
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4 908226 509       
Shareholder Funds5 0081226 609       
Other
Amount Specific Advance Or Credit Directors 2 3724 5795644 6863 2327 7721 242569843
Amount Specific Advance Or Credit Made In Period Directors  9 43816 5265 3588 66722 2649 3479 6395 900
Amount Specific Advance Or Credit Repaid In Period Directors  16 38912 5119 48074932 96563610 3127 312
Average Number Employees During Period   1111111
Creditors  9 5715 6784 6249 63117 1129 6674 2911 339
Creditors Due Within One Year11 1197 5419 571       
Fixed Assets  1 2521 3121 7441 5231 417989883772
Net Current Assets Liabilities228-1 4905 3575 284-4 32110 1592 90916 0893 568819
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 17 27160       
Tangible Fixed Assets Cost Or Valuation22 11914 86014 920       
Tangible Fixed Assets Depreciation17 33913 24813 668       
Tangible Fixed Assets Depreciation Charged In Period 749420       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 840        
Tangible Fixed Assets Disposals 24 530        
Total Assets Less Current Liabilities5 0081226 6096 596-2 57711 6824 32617 0784 4511 591
Advances Credits Directors 2 3724 579       
Advances Credits Made In Period Directors 3 893        
Advances Credits Repaid In Period Directors 1 521        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/05/31
filed on: 12th, July 2023
Free Download (6 pages)

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