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Steen Business Services Limited LONDON

Steen Business Services Limited was formally closed on 2022-08-26. Steen Business Services was a private limited company that was located at 9 Ensign House Admirals Way, Marsh Wall, London, E14 9XQ. Its total net worth was valued to be 4066 pounds, and the fixed assets the company owned totalled up to 464 pounds. The company (formed on 2007-03-23) was run by 1 director and 1 secretary.
Director James S. who was appointed on 23 March 2007.
Among the secretaries, we can name: Susan S. appointed on 01 March 2010.

The company was classified as "information technology consultancy activities" (62020). The latest confirmation statement was sent on 2021-03-21 and last time the annual accounts were sent was on 31 March 2021. 2016-03-17 was the date of the most recent annual return.

Steen Business Services Limited Address / Contact

Office Address 9 Ensign House Admirals Way
Office Address2 Marsh Wall
Town London
Post code E14 9XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06180295
Date of Incorporation Fri, 23rd Mar 2007
Date of Dissolution Fri, 26th Aug 2022
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Mon, 4th Apr 2022
Last confirmation statement dated Sun, 21st Mar 2021

Company staff

Susan S.

Position: Secretary

Appointed: 01 March 2010

James S.

Position: Director

Appointed: 23 March 2007

Richard A.

Position: Secretary

Appointed: 23 March 2007

Resigned: 01 March 2010

People with significant control

James S.

Notified on 15 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Susan S.

Notified on 21 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth4 0664 5331 5282 2269 78115 145     
Balance Sheet
Cash Bank In Hand17 46021 06817 47623 00316 49027 856     
Cash Bank On Hand     27 85618 83341 83264 68596 379137 862
Current Assets26 76328 27427 34225 85231 97044 76731 15659 61783 785110 605145 563
Debtors9 3037 2069 8662 84915 48016 91112 32317 78519 10014 2267 701
Other Debtors      82    
Property Plant Equipment     9321 187684524208 
Tangible Fixed Assets4647089272 2611 640932     
Reserves/Capital
Called Up Share Capital111111     
Profit Loss Account Reserve4 0654 5321 5272 2259 78015 144     
Shareholder Funds4 0664 5331 5282 2269 78115 145     
Other
Amount Specific Advance Or Credit Directors     8577261 12517510 0001 102
Amount Specific Advance Or Credit Made In Period Directors      20 74017 93422 24024 03921 995
Amount Specific Advance Or Credit Repaid In Period Directors      20 60918 33321 29013 86430 893
Accumulated Depreciation Impairment Property Plant Equipment     5 5046 3347 1617 9458 261 
Average Number Employees During Period      22211
Corporation Tax Payable     21 30620 584    
Creditors     30 55428 90732 16430 65531 74434 222
Creditors Due Within One Year23 16124 44926 74125 88723 82930 554     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      213   8 261
Disposals Property Plant Equipment      319   8 469
Increase From Depreciation Charge For Year Property Plant Equipment      1 043827784316 
Net Current Assets Liabilities3 6023 825601-358 14114 2132 24927 45353 13078 861111 341
Number Shares Allotted 11111     
Number Shares Issued Fully Paid       2222
Other Taxation Social Security Payable     22169    
Par Value Share 11111 1111
Property Plant Equipment Gross Cost     6 4367 5217 8458 4698 469 
Share Capital Allotted Called Up Paid111111     
Tangible Fixed Assets Additions 4795292 0871 286754     
Tangible Fixed Assets Cost Or Valuation1 3011 7802 3094 3965 6826 436     
Tangible Fixed Assets Depreciation8371 0721 3822 1354 0425 504     
Tangible Fixed Assets Depreciation Charged In Period 2353107531 9071 462     
Total Additions Including From Business Combinations Property Plant Equipment      1 404324624  
Total Assets Less Current Liabilities4 0664 5331 5282 2269 78115 1453 43628 13753 65479 069111 341
Trade Debtors Trade Receivables     16 91112 241    
Advances Credits Directors4 7583 6054 945        
Advances Credits Made In Period Directors5 310          
Advances Credits Repaid In Period Directors 1 153         
Dividends Paid          75 000
Profit Loss          107 272

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 26th, August 2022 		Free Download (1 page)

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