Andrea Stern Associates started in year 2011 as Private Limited Company with registration number 07651603. The Andrea Stern Associates company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 15 Johns Avenue. Postal code: NW4 4EN.
There is a single director in the firm at the moment - Andrea S., appointed on 31 May 2011. In addition, a secretary was appointed - Jonathan L., appointed on 31 May 2011. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Johns Avenue |
| Town | London |
| Post code | NW4 4EN |
| Country of origin | United Kingdom |
| Registration Number | 07651603 |
| Date of Incorporation | Tue, 31st May 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 31 May 2011
Position: Director
Appointed: 31 May 2011
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Andrea S. This PSC and has 50,01-75% shares.
Andrea S.
| Notified on | 31 May 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 706 | 6 514 | 6 893 | 7 911 | 6 446 | 33 363 | 29 717 |
| Current Assets | 12 208 | 7 016 | 7 395 | 7 911 | 7 496 | 34 863 | 31 217 |
| Debtors | 502 | 502 | 502 | 1 050 | 1 500 | 1 500 | |
| Net Assets Liabilities | -13 526 | -14 771 | -13 725 | -11 140 | -11 547 | 3 975 | 4 250 |
| Other Debtors | 502 | 502 | 502 | ||||
| Property Plant Equipment | 1 013 | 760 | 962 | 1 081 | 908 | 681 | 1 720 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 2 993 | 3 314 | 3 674 | 3 977 | 4 204 | 4 778 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 523 | 479 | 130 | 1 613 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 26 544 | 22 344 | 21 879 | 19 929 | 19 769 | 31 433 | 28 343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 321 | 360 | 303 | 227 | 574 | |
| Net Current Assets Liabilities | -14 336 | -15 328 | -14 484 | -12 018 | -12 273 | 3 430 | 2 874 |
| Other Creditors | 26 544 | 22 344 | 21 879 | 19 929 | 19 769 | 27 066 | 27 066 |
| Property Plant Equipment Gross Cost | 3 753 | 3 753 | 4 276 | 4 755 | 4 885 | 4 885 | 6 498 |
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 203 | 203 | 203 | 182 | 136 | 344 |
| Taxation Social Security Payable | 4 367 | 1 277 | |||||
| Total Assets Less Current Liabilities | -13 323 | -14 568 | -13 522 | -10 937 | -11 365 | 4 111 | 4 594 |
| Trade Debtors Trade Receivables | 1 050 | 1 500 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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