Founded in 2015, Stephen Rawle Consulting, classified under reg no. 09731101 is an active company. Currently registered at 39 Douglas Road E4 6DB, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Stephen R., appointed on 13 August 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Douglas Road |
Office Address2 | Chingford |
Town | London |
Post code | E4 6DB |
Country of origin | United Kingdom |
Registration Number | 09731101 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Stephen R. This PSC and has 75,01-100% shares.
Stephen R.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Current Assets | 38 994 | 101 628 | 16 019 | 24 999 | 7 304 | 11 000 | 18 562 |
Net Assets Liabilities | 9 703 | 34 127 | 3 321 | 7 876 | 5 393 | 2 463 | 12 174 |
Cash Bank In Hand | 23 491 | ||||||
Debtors | 15 503 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 703 | ||||||
Tangible Fixed Assets | 2 120 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 8 703 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 960 | 959 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 | 3 | |
Creditors | 31 411 | 67 657 | 11 852 | 15 563 | 146 | 6 772 | 4 623 |
Fixed Assets | 2 120 | 1 116 | 113 | ||||
Net Current Assets Liabilities | 7 583 | 33 011 | 4 167 | 9 436 | 7 158 | 4 228 | 13 939 |
Total Assets Less Current Liabilities | 9 703 | 34 127 | 4 280 | 9 436 | 7 158 | 4 228 | 13 939 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 959 | 1 560 | 1 765 | 1 765 | 1 765 | ||
Capital Employed | 9 703 | ||||||
Creditors Due Within One Year | 31 411 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 011 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 011 | ||||||
Tangible Fixed Assets Depreciation | 891 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 891 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 32 Stag Lane Buckhurst Hill IG9 5TD England on 18th October 2023 to 39 Douglas Road Chingford London E4 6DB filed on: 18th, October 2023 |
address | Free Download (1 page) |
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