J Stephens Consultancy started in year 2015 as Private Limited Company with registration number 09429773. The J Stephens Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cheltenham at 1 Oakdene. Postal code: GL51 6PX.
The firm has one director. John S., appointed on 10 February 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | 1 Oakdene |
Office Address2 | Lansdown Road |
Town | Cheltenham |
Post code | GL51 6PX |
Country of origin | United Kingdom |
Registration Number | 09429773 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is John S. This PSC and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -540 | -713 | ||||||
Balance Sheet | ||||||||
Current Assets | 740 | 247 | 1 374 | 2 861 | 57 227 | 35 469 | 33 278 | 75 630 |
Net Assets Liabilities | 713 | 2 066 | 649 | 44 897 | 34 620 | 26 049 | 71 878 | |
Net Assets Liabilities Including Pension Asset Liability | -540 | -713 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -540 | -713 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 500 | 1 500 | 2 500 | 10 830 | 2 943 | 9 235 | 5 302 | |
Fixed Assets | 719 | 539 | 359 | 287 | 2 094 | 2 006 | 1 550 | |
Net Current Assets Liabilities | -1 260 | -1 253 | 2 426 | 361 | 46 397 | 32 526 | 24 043 | 70 328 |
Total Assets Less Current Liabilities | -540 | -713 | 234 | 649 | 46 397 | 34 620 | 26 049 | 71 878 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
Amount Specific Advance Or Credit Directors | 2 | -31 360 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 26 969 | 36 068 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 628 | 4 706 | ||||||
Creditors Due Within One Year | 2 000 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, September 2023 |
accounts | Free Download (4 pages) |
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