Founded in 2013, Stewart Regulatory Consulting, classified under reg no. NI620306 is an active company. Currently registered at 22 Osborne Park BT9 6JN, Belfast the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Samuel S., appointed on 9 September 2013. In addition, a secretary was appointed - Samuel S., appointed on 9 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Osborne Park |
| Town | Belfast |
| Post code | BT9 6JN |
| Country of origin | United Kingdom |
| Registration Number | NI620306 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 09 September 2013
Position: Director
Appointed: 09 September 2013
The register of PSCs that own or control the company consists of 1 name. As we established, there is Samuel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 85 623 | 150 615 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 135 707 | 208 240 | 336 269 | 323 472 | 383 847 | 431 833 | 505 806 | 581 579 |
| Net Assets Liabilities | 282 812 | 311 599 | 361 649 | 415 171 | 485 104 | 568 329 | ||
| Cash Bank In Hand | 91 047 | 194 064 | ||||||
| Debtors | 30 360 | 8 576 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 623 | 150 615 | ||||||
| Stocks Inventory | 14 300 | 5 600 | ||||||
| Tangible Fixed Assets | 831 | 554 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 85 523 | 150 515 | ||||||
| Shareholder Funds | 85 623 | 150 615 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 175 | 1 175 | 1 775 | 3 175 | 3 175 | 3 536 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 47 294 | 13 043 | 21 942 | 27 540 | 31 080 | 23 480 | ||
| Fixed Assets | 831 | 554 | 1 012 | 2 345 | 1 519 | 603 | 661 | 2 038 |
| Net Current Assets Liabilities | 84 958 | 150 172 | 288 975 | 310 429 | 361 905 | 417 743 | 487 618 | 569 827 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 450 | 12 892 | 11 728 | |||||
| Total Assets Less Current Liabilities | 85 789 | 150 726 | 289 987 | 312 774 | 363 424 | 418 346 | 488 279 | 571 865 |
| Creditors Due Within One Year | 50 749 | 58 068 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 166 | 111 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 108 | 1 108 | ||||||
| Tangible Fixed Assets Depreciation | 277 | 554 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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