Founded in 2015, Josie Stevens Consulting, classified under reg no. 09453938 is an active company. Currently registered at 66 Albany Road CV37 6PQ, Stratford Upon Avon the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Josephine S., appointed on 23 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Albany Road |
| Town | Stratford Upon Avon |
| Post code | CV37 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 09453938 |
| Date of Incorporation | Mon, 23rd Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 23 February 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Josephine S. The abovementioned PSC and has 75,01-100% shares.
Josephine S.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 518 | 16 246 | 6 233 | |||||
| Current Assets | 31 718 | 16 416 | 6 403 | 453 | 311 | 164 | 164 | 23 751 |
| Debtors | 7 200 | 170 | 170 | |||||
| Net Assets Liabilities | 17 907 | 9 171 | -1 620 | -3 178 | -3 043 | -3 340 | -3 340 | 14 309 |
| Other Debtors | 170 | 170 | ||||||
| Property Plant Equipment | 1 507 | 1 005 | 502 | |||||
| Cash Bank In Hand | 24 518 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 907 | |||||||
| Tangible Fixed Assets | 1 507 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 17 807 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 450 | 800 | 345 | 345 | 1 311 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 502 | 1 004 | 1 507 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 318 | 8 250 | 8 525 | 3 181 | 2 554 | 3 159 | 3 159 | 8 789 |
| Fixed Assets | 502 | 658 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 503 | ||||||
| Net Current Assets Liabilities | 16 400 | 8 166 | -1 462 | -2 728 | 311 | -2 995 | -2 995 | 14 962 |
| Other Creditors | 815 | 2 033 | 1 873 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 170 | |||||||
| Property Plant Equipment Gross Cost | 2 009 | 2 009 | 2 009 | |||||
| Taxation Social Security Payable | 14 503 | 6 217 | 6 652 | |||||
| Total Assets Less Current Liabilities | -960 | -2 728 | 311 | -2 995 | -2 995 | 15 620 | ||
| Trade Debtors Trade Receivables | 7 200 | |||||||
| Capital Employed | 17 907 | |||||||
| Creditors Due Within One Year | 15 318 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 009 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 009 | |||||||
| Tangible Fixed Assets Depreciation | 502 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 502 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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