Founded in 2011, Step Marketing, classified under reg no. 07890465 is an active company. Currently registered at 25 Chestnut Drive HA5 1LX, Pinner the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Rajat K., appointed on 27 December 2011. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 25 Chestnut Drive |
| Town | Pinner |
| Post code | HA5 1LX |
| Country of origin | United Kingdom |
| Registration Number | 07890465 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 27 December 2011
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Rajat K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajat K.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 102 321 | 150 297 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 177 869 | 88 423 | 121 470 | 180 470 | 170 555 | 165 313 | 165 204 | |
| Current Assets | 134 285 | 184 505 | 241 681 | 274 320 | 334 490 | 317 555 | 312 313 | 312 204 |
| Debtors | 6 636 | 153 258 | 152 850 | 154 020 | 147 000 | 147 000 | 147 000 | |
| Net Assets Liabilities | 150 297 | 199 183 | 254 246 | 310 519 | 309 007 | 308 454 | 307 870 | |
| Net Assets Liabilities Including Pension Asset Liability | 102 321 | 150 297 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 102 320 | 150 296 | ||||||
| Shareholder Funds | 102 321 | 150 297 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 1 050 | 1 101 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 147 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 13 254 | 12 853 | ||||||
| Creditors | 34 208 | 42 498 | 20 074 | 23 971 | 8 548 | 3 859 | 4 334 | |
| Dividends Paid On Shares | 5 000 | 5 000 | ||||||
| Loans From Directors | 16 074 | 21 299 | ||||||
| Net Current Assets Liabilities | 102 321 | 150 297 | 199 183 | 254 246 | 310 519 | 309 007 | 308 454 | 307 870 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 034 | 6 000 | ||||||
| Other Taxation Social Security Payable | 1 796 | 1 246 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 102 321 | 150 297 | 199 182 | 254 246 | 310 519 | 309 007 | 308 454 | 307 870 |
| Trade Debtors Trade Receivables | 6 636 | 6 258 | ||||||
| Creditors Due Within One Year | 31 964 | 34 208 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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