Stab Consult started in year 2014 as Private Limited Company with registration number 09195270. The Stab Consult company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rugby at 11 Hawthorn Close. Postal code: CV21 1RF.
The company has one director. Olufunsho O., appointed on 29 August 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hawthorn Close |
Town | Rugby |
Post code | CV21 1RF |
Country of origin | United Kingdom |
Registration Number | 09195270 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (406 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Olufunsho O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olufunsho O.
Notified on | 13 November 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 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 6 827 | 29 883 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 365 | 42 053 | 24 013 | 21 048 | |||||
Current Assets | 15 608 | 40 365 | 47 453 | 29 143 | 14 052 | 20 491 | 25 920 | 17 978 | 13 352 |
Debtors | 5 400 | 5 130 | |||||||
Net Assets Liabilities | 29 881 | 15 813 | 18 235 | 14 052 | 6 197 | 7 963 | 6 658 | 3 477 | |
Cash Bank In Hand | 15 608 | 40 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 827 | 29 883 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 6 826 | 29 881 | |||||||
Shareholder Funds | 6 827 | 29 883 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 10 484 | 31 640 | 10 908 | 6 996 | 294 | 5 560 | 12 522 | 10 676 | |
Fixed Assets | 1 603 | 1 202 | 801 | ||||||
Loans From Directors | 2 | 25 843 | 2 731 | 407 | |||||
Net Current Assets Liabilities | 6 827 | 29 883 | 15 813 | 18 235 | 14 052 | 20 197 | 20 360 | 17 978 | 13 352 |
Other Creditors | -449 | -697 | |||||||
Prepayments Accrued Income | 5 400 | 5 130 | |||||||
Taxation Social Security Payable | 10 482 | 7 297 | 8 626 | 7 286 | |||||
Total Assets Less Current Liabilities | 6 827 | 29 883 | 14 052 | 20 197 | 21 963 | 19 180 | 14 153 | ||
Trade Creditors Trade Payables | -1 500 | ||||||||
Creditors Due Within One Year | 8 781 | 10 482 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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