Stephan Le Roes Consulting Limited is a private limited company that can be found at 28 Church Road, Stanmore HA7 4XR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 2 directors.
Director Camille L., appointed on 14 August 2019. Director Stephanus L., appointed on 05 June 2018.
The company is officially categorised as "financial management" (SIC: 70221).
The last confirmation statement was sent on 2023-06-04 and the date for the next filing is 2024-06-18. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 11397362 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 14 August 2019
Position: Director
Appointed: 05 June 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Stephanus L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanus L.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 924 | 22 679 | 40 366 | 41 746 | 67 309 |
| Current Assets | 43 667 | 38 260 | 61 279 | 67 566 | 106 340 |
| Debtors | 14 743 | 15 581 | 20 913 | 25 820 | 39 031 |
| Property Plant Equipment | 505 | 832 | 624 | 468 | 1 095 |
| Other Debtors | 25 820 | -1 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 445 | 653 | 809 | 1 174 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 18 822 | 24 756 | 33 091 | 38 976 | 67 266 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 277 | 208 | 156 | 365 |
| Net Current Assets Liabilities | 24 845 | 13 503 | 28 188 | 28 590 | 39 074 |
| Other Creditors | 2 072 | 208 | 1 125 | 208 | 208 |
| Other Taxation Social Security Payable | 16 749 | 24 547 | 31 965 | 38 767 | 67 057 |
| Property Plant Equipment Gross Cost | 673 | 1 277 | 1 277 | 1 277 | 2 269 |
| Total Additions Including From Business Combinations Property Plant Equipment | 673 | 604 | 992 | ||
| Total Assets Less Current Liabilities | 25 350 | 14 335 | 28 812 | 29 058 | 40 169 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 |
| Trade Debtors Trade Receivables | 14 743 | 15 581 | 20 913 | 39 032 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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