Stealth Bookkeeping Services started in year 2010 as Private Limited Company with registration number 07391221. The Stealth Bookkeeping Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Warwick at Greville House. Postal code: CV34 4EW.
The company has 2 directors, namely Dawn W., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 29 September 2010 and Dawn W. has been with the company for the least time - from 1 August 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Greville House |
Office Address2 | 10 Jury Street |
Town | Warwick |
Post code | CV34 4EW |
Country of origin | United Kingdom |
Registration Number | 07391221 |
Date of Incorporation | Wed, 29th Sep 2010 |
Industry | Bookkeeping activities |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Mark H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Current Assets | 7 063 | 20 413 | 25 910 | 20 617 | 28 527 | 32 091 | 41 759 | 59 637 | 67 126 | 79 751 |
Net Assets Liabilities | 9 253 | 5 838 | 10 517 | 12 643 | 20 823 | 32 577 | 50 000 | 55 323 | ||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 | 6 | 6 | 6 | 635 | 18 | 17 | |||
Capital Reserves | 2 613 | 8 469 | 9 253 | |||||||
Creditors | 16 651 | 15 095 | 18 339 | 20 005 | 21 347 | 28 031 | 17 606 | 24 706 | ||
Creditors Due Within One Year | 4 650 | 11 944 | 16 657 | |||||||
Fixed Assets | 200 | 143 | 95 | 48 | 629 | 419 | 210 | 1 | ||
Net Current Assets Liabilities | 2 413 | 8 469 | 9 253 | 5 701 | 10 428 | 12 601 | 20 829 | 32 158 | 49 808 | 55 339 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 411 | 179 | 240 | 515 | 417 | 552 | 288 | 294 | ||
Total Assets Less Current Liabilities | 2 613 | 8 469 | 9 253 | 5 844 | 10 523 | 12 649 | 21 458 | 32 577 | 50 018 | 55 340 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-29 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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