Founded in 2010, Stalwart Consulting, classified under reg no. 07162995 is an active company. Currently registered at 137 Canterbury Road E10 6EF, London the company has been in the business for fourteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Kieran H., appointed on 19 February 2010. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Darragh H.. There were no ex secretaries.
Office Address | 137 Canterbury Road |
Town | London |
Post code | E10 6EF |
Country of origin | United Kingdom |
Registration Number | 07162995 |
Date of Incorporation | Fri, 19th Feb 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Kieran H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Darragh H. This PSC owns 75,01-100% shares. Moving on, there is Kieran H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Kieran H.
Notified on | 29 October 2021 |
Nature of control: |
75,01-100% shares |
Darragh H.
Notified on | 10 April 2018 |
Ceased on | 29 October 2021 |
Nature of control: |
75,01-100% shares |
Kieran H.
Notified on | 6 April 2016 |
Ceased on | 10 April 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 117 512 | 121 484 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 183 184 | 180 641 | 52 018 | 8 113 | 8 113 | 567 | 522 | 47 | |
Current Assets | 125 511 | 196 624 | 59 377 | 8 456 | 2 637 | 522 | |||
Debtors | 38 400 | 13 440 | 7 359 | 343 | 343 | 2 070 | |||
Net Assets Liabilities | 1 995 | 164 | |||||||
Property Plant Equipment | 1 484 | 1 261 | 911 | 953 | 953 | ||||
Cash Bank In Hand | 87 111 | 183 184 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 117 512 | 121 484 | |||||||
Tangible Fixed Assets | 1 746 | 1 484 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 117 412 | 121 384 | |||||||
Shareholder Funds | 117 512 | 121 484 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 649 | 1 872 | 2 222 | 2 390 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 29 752 | 19 612 | |||||||
Creditors | 76 624 | 107 193 | 7 414 | 2 473 | 638 | 163 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 168 | |||||||
Net Current Assets Liabilities | 115 766 | 120 000 | 5 042 | 1 042 | 164 | -116 | -116 | ||
Other Creditors | 30 717 | 87 156 | |||||||
Other Taxation Social Security Payable | 16 155 | 425 | |||||||
Property Plant Equipment Gross Cost | 3 133 | 3 133 | 3 343 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 210 | ||||||||
Total Assets Less Current Liabilities | 117 512 | 121 484 | 5 953 | 1 995 | |||||
Trade Debtors Trade Receivables | 13 440 | ||||||||
Creditors Due Within One Year | 9 745 | 76 624 | |||||||
Fixed Assets | 1 746 | 1 484 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 133 | 3 133 | |||||||
Tangible Fixed Assets Depreciation | 1 387 | 1 649 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 262 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Tue, 28th Feb 2023 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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