Clare Steward Consulting started in year 2014 as Private Limited Company with registration number 09055276. The Clare Steward Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Clare S., appointed on 23 May 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09055276 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Clare S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 89 069 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 106 373 | ||||||||
Cash Bank On Hand | 213 003 | 312 670 | 269 564 | 326 732 | 212 461 | 304 741 | 308 642 | 293 891 | |
Current Assets | 124 798 | 217 620 | 312 670 | 293 714 | 350 044 | 237 303 | 329 943 | 339 094 | 323 293 |
Debtors | 18 425 | 4 617 | 24 150 | 23 312 | 24 842 | 25 202 | 30 452 | 29 402 | |
Other Debtors | 2 | 2 | 2 | 2 | 2 | ||||
Property Plant Equipment | 717 | 1 444 | 1 165 | 1 027 | 481 | 69 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 89 068 | ||||||||
Shareholder Funds | 89 069 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 820 | 1 748 | 3 051 | 3 597 | 4 009 | |||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 51 753 | 63 804 | 31 953 | 44 226 | 43 845 | 54 858 | 56 473 | 82 590 | |
Creditors Due Within One Year | 35 729 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 730 | 928 | 1 303 | 546 | 412 | |||
Net Current Assets Liabilities | 89 069 | 165 867 | 248 866 | 261 761 | 305 818 | 193 458 | 275 085 | 282 621 | 240 703 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 2 181 | 2 627 | 2 870 | 3 264 | 6 709 | 7 049 | 4 226 | ||
Other Taxation Social Security Payable | 61 623 | 29 326 | 41 356 | 40 581 | 48 149 | 49 424 | 78 364 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 807 | 2 264 | 2 913 | 4 078 | 4 078 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 807 | 1 457 | 649 | 1 165 | |||||
Total Assets Less Current Liabilities | 89 069 | 165 867 | 248 866 | 262 478 | 307 262 | 344 317 | 425 935 | 506 399 | 686 759 |
Trade Debtors Trade Receivables | 24 150 | 23 310 | 24 840 | 25 200 | 30 450 | 29 400 | |||
Fixed Assets | 1 444 | 150 859 | 150 850 | 223 778 | 446 056 | ||||
Investments Fixed Assets | 149 694 | 149 823 | 223 297 | 445 987 | |||||
Other Investments Other Than Loans | 149 694 | 149 823 | 223 297 | 445 987 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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