Stenan started in year 2014 as Private Limited Company with registration number 09058521. The Stenan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
There is a single director in the company at the moment - Stephen L., appointed on 27 May 2014. In addition, a secretary was appointed - Nancy L., appointed on 1 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09058521 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
Notified on | 24 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-11-30 |
Net Worth | 19 887 | 2 148 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 23 148 | 3 163 | |||||||
Current Assets | 38 658 | 14 706 | 18 911 | 18 528 | 32 188 | 48 150 | 22 375 | 9 126 | 5 135 |
Debtors | 15 510 | 11 553 | |||||||
Net Assets Liabilities | 20 309 | 5 501 | -2 178 | -3 369 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 19 877 | 2 138 | |||||||
Shareholder Funds | 19 887 | 2 148 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 000 | 9 234 | 9 018 | 11 534 | -3 098 | -2 821 | |||
Amount Specific Advance Or Credit Made In Period Directors | 180 | 2 516 | 65 182 | 10 744 | 108 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 946 | 216 | 76 322 | 7 646 | 385 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | ||||
Creditors | 12 568 | 15 443 | 19 215 | 32 641 | 27 841 | 17 930 | 11 304 | 7 936 | |
Creditors Due Within One Year | 18 771 | 12 568 | |||||||
Debtors Due After One Year | -10 | -10 | |||||||
Fixed Assets | 929 | 464 | |||||||
Net Current Assets Liabilities | 19 887 | 2 138 | 2 689 | -687 | -453 | 20 309 | 4 445 | -2 178 | -2 801 |
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Assets Less Current Liabilities | 19 887 | 2 148 | 2 699 | 252 | 21 | 20 309 | 5 501 | -2 178 | -2 801 |
Advances Credits Directors | 10 000 | 9 234 | |||||||
Advances Credits Made In Period Directors | 12 788 | ||||||||
Advances Credits Repaid In Period Directors | 2 788 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 568 |
Type | Category | Free download | |
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AD01 |
New registered office address W8a Knoll Business Centre 325-327 Old Shoreham Road Hove BN3 7GS. Change occurred on 2023-10-24. Company's previous address: First Floor, Telecom House 125-135 Preston Road Brighton BN1 6AF England. filed on: 24th, October 2023 |
address | Free Download (1 page) |
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