Stephen Aries Consulting started in year 2012 as Private Limited Company with registration number 08185962. The Stephen Aries Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Reigate at The Old Wheel House. Postal code: RH2 0AD.
The firm has one director. Stephen A., appointed on 21 August 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Wheel House |
Office Address2 | 31-37 Church Street |
Town | Reigate |
Post code | RH2 0AD |
Country of origin | United Kingdom |
Registration Number | 08185962 |
Date of Incorporation | Tue, 21st Aug 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 28th March |
Company age | 12 years old |
Account next due date | Thu, 28th Dec 2023 (145 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Stephen A. This PSC and has 75,01-100% shares.
Stephen A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 154 | 26 424 | 22 846 | 21 911 | |||||||
Balance Sheet | |||||||||||
Current Assets | 7 446 | 38 078 | 27 844 | 21 445 | 17 935 | 10 974 | 5 071 | 4 624 | 2 166 | 2 166 | 1 684 |
Cash Bank In Hand | 5 078 | 27 863 | 27 844 | 18 526 | |||||||
Debtors | 2 368 | 10 215 | 0 | 2 919 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 154 | 26 424 | 22 846 | 21 911 | |||||||
Tangible Fixed Assets | 0 | 2 124 | 1 416 | 708 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 254 | 26 324 | 22 746 | 21 811 | |||||||
Shareholder Funds | -4 154 | 26 424 | 22 846 | 21 911 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 2 832 | ||||||||||
Total Fixed Assets Cost Or Valuation | 0 | 2 832 | 2 832 | 2 832 | |||||||
Total Fixed Assets Depreciation | 0 | 708 | 1 416 | 2 124 | |||||||
Total Fixed Assets Depreciation Charge In Period | 708 | 708 | 708 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 242 | 247 | 247 | 247 | 247 | 247 | 247 | 247 | |||
Creditors | 1 724 | 28 | 1 812 | 1 590 | 1 590 | 1 343 | |||||
Fixed Assets | 0 | 2 124 | 1 416 | 708 | |||||||
Net Current Assets Liabilities | -4 154 | 24 300 | 21 430 | 21 203 | 16 211 | 10 974 | 5 043 | 2 812 | 576 | 576 | 341 |
Total Assets Less Current Liabilities | -4 154 | 26 424 | 22 846 | 21 911 | 16 211 | 10 974 | 5 043 | 2 812 | 576 | 576 | 341 |
Advances Credits Directors | 25 | 2 919 | 1 724 | 3 468 | 28 | 1 812 | 1 590 | ||||
Advances Credits Made In Period Directors | 2 944 | 357 | 10 192 | 204 | 216 | 222 | |||||
Advances Credits Repaid In Period Directors | 5 000 | 5 000 | 3 700 | 2 000 | |||||||
Creditors Due Within One Year Total Current Liabilities | 11 600 | 13 778 | 6 414 | 242 | |||||||
Tangible Fixed Assets Additions | 2 832 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 2 832 | 2 832 | 2 832 | |||||||
Tangible Fixed Assets Depreciation | 0 | 708 | 1 416 | 2 124 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 708 | 708 | 708 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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