Stalley Consultancy & Management Limited is a private limited company that can be found at Unit 2.02 High Weald House, Glovers End, Bexhill-On-Sea TN39 5ES. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 1 director and 1 secretary.
Director James S., appointed on 09 November 2018.
Switching the focus to secretaries, we can mention: Yasmin J., appointed on 05 June 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229). According to official database there was a name change on 2022-12-13 and their previous name was Ocean Blue Associates Ltd.
The last confirmation statement was sent on 2023-02-01 and the deadline for the next filing is 2024-02-15. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill-on-sea |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 11669170 |
Date of Incorporation | Fri, 9th Nov 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 9 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ocean Blue Associates | December 13, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 017 | 258 600 | 90 289 | 78 190 |
Current Assets | 25 694 | 258 625 | 201 819 | 186 281 |
Debtors | 677 | 25 | 111 530 | 108 091 |
Net Assets Liabilities | 14 575 | 174 548 | 109 919 | 121 369 |
Other Debtors | 677 | 25 | 111 530 | 108 091 |
Property Plant Equipment | 3 595 | 5 886 | 13 232 | 14 554 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 901 | 3 767 | 9 170 | 14 906 |
Additional Provisions Increase From New Provisions Recognised | 683 | 435 | 1 184 | 463 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 14 031 | 88 845 | 40 000 | 39 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 901 | 2 866 | 5 403 | 5 736 |
Net Current Assets Liabilities | 11 663 | 169 780 | 138 989 | 148 941 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | 25 | 25 | 25 |
Number Shares Issued Specific Share Issue | 1 | |||
Other Creditors | 841 | 4 814 | 934 | 1 841 |
Other Taxation Social Security Payable | 13 190 | 84 031 | 51 896 | 25 499 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 496 | 9 653 | 22 402 | 29 460 |
Provisions | 683 | 1 118 | 2 302 | 2 765 |
Provisions For Liabilities Balance Sheet Subtotal | 683 | 1 118 | 2 302 | 2 765 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 496 | 5 157 | 12 749 | 7 058 |
Total Assets Less Current Liabilities | 15 258 | 175 666 | 152 221 | 163 495 |
Bank Borrowings Overdrafts | 40 000 | 39 361 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-01 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy