Founded in 2016, Stenlake Consulting, classified under reg no. 10193958 is an active company. Currently registered at 9 Stanley Place SA10 8BE, Neath the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Christopher S., appointed on 23 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Stanley Place |
| Office Address2 | Cadoxton |
| Town | Neath |
| Post code | SA10 8BE |
| Country of origin | United Kingdom |
| Registration Number | 10193958 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 341 | 7 307 | 31 833 | 11 881 | 16 570 | ||
| Current Assets | 8 632 | 19 809 | 13 130 | 14 807 | 37 083 | 14 631 | 18 020 |
| Debtors | 7 789 | 7 500 | 5 250 | 2 750 | 1 450 | ||
| Net Assets Liabilities | 1 804 | 10 973 | 6 416 | 5 015 | 21 081 | 12 304 | 12 460 |
| Property Plant Equipment | 2 083 | 3 208 | 2 843 | 1 758 | 1 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 500 | 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 093 | 3 418 | 4 983 | 6 668 | 8 425 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 450 | 1 200 | 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 021 | 11 254 | 8 297 | 12 391 | 18 305 | 3 751 | 5 561 |
| Deferred Tax Liabilities | 609 | 540 | |||||
| Fixed Assets | 1 693 | 2 918 | 2 083 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 609 | -69 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 1 565 | 1 685 | 1 757 | |||
| Loans From Directors | 542 | 10 147 | |||||
| Net Current Assets Liabilities | 611 | 8 555 | 4 333 | 2 416 | 18 778 | 10 880 | 12 459 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 10 647 | 543 | 3 243 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 176 | 6 626 | 7 826 | 8 426 | 8 426 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 540 | 334 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 609 | 540 | |||||
| Taxation Social Security Payable | 11 349 | 7 658 | 3 208 | 2 318 | |||
| Total Assets Less Current Liabilities | 2 304 | 11 473 | 6 416 | 5 624 | 21 621 | 12 638 | 12 460 |
| Trade Debtors Trade Receivables | 7 500 | 5 250 | 2 750 | 1 450 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy