Stephen Evans Architects Limited is a private limited company registered at 287 Stoke Newington Church Street, London N16 9JH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Stephen E., appointed on 24 May 2017.
The company is categorised as "architectural activities" (SIC: 71111).
The last confirmation statement was filed on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 287 Stoke Newington Church Street |
Town | London |
Post code | N16 9JH |
Country of origin | United Kingdom |
Registration Number | 10786725 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Stephen E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Barbara R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen E.
Notified on | 24 May 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Barbara R.
Notified on | 24 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 356 | 34 589 | 53 935 | 50 686 | 26 749 | 45 546 |
Current Assets | 61 059 | 49 975 | 60 843 | 53 356 | 44 316 | 70 011 |
Debtors | 14 703 | 15 386 | 6 908 | 2 670 | 17 567 | 24 465 |
Net Assets Liabilities | 14 205 | 24 372 | 34 539 | 29 819 | 18 013 | 42 181 |
Property Plant Equipment | 426 | 1 183 | 1 141 | 1 449 | 1 188 | 1 587 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 1 600 | 1 600 | 1 680 | 1 730 | 1 820 | 1 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 93 | 352 | 602 | 919 | 1 180 | 1 528 |
Additions Other Than Through Business Combinations Property Plant Equipment | 519 | 1 016 | 208 | 625 | 747 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 47 280 | 26 786 | 27 445 | 24 986 | 27 491 | 29 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 259 | 250 | 317 | 261 | 348 |
Loans From Directors | 11 085 | 46 | 100 | 23 | 1 294 | 454 |
Net Current Assets Liabilities | 13 779 | 23 189 | 33 398 | 28 370 | 16 825 | 40 594 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |||||
Other Creditors | 1 668 | 1 356 | 815 | 2 165 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 519 | 1 535 | 1 743 | 2 368 | 2 368 | 3 115 |
Taxation Social Security Payable | 34 527 | 13 563 | 18 120 | 16 089 | 15 051 | 18 664 |
Trade Creditors Trade Payables | 600 | 7 706 | 1 511 | |||
Trade Debtors Trade Receivables | 14 703 | 15 386 | 6 908 | 2 670 | 17 567 | 24 465 |
Value-added Tax Payable | 10 221 | 6 130 | -562 | 7 161 | 6 878 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/08/08 filed on: 8th, August 2023 |
persons with significant control | Free Download (2 pages) |
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