Founded in 2014, Stephen Smith 54, classified under reg no. 08976556 is an active company. Currently registered at 64 Ivy Road NW2 6SX, London the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Stephen S., appointed on 3 April 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Ivy Road |
| Town | London |
| Post code | NW2 6SX |
| Country of origin | United Kingdom |
| Registration Number | 08976556 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 April 2014
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Stephen S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 857 | 97 | |||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 1 445 | -409 | 413 | 252 | -3 178 | 275 | 532 | ||
| Cash Bank In Hand | 4 474 | 5 057 | |||||||
| Current Assets | 5 387 | 5 057 | |||||||
| Debtors | 913 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 857 | 97 | |||||||
| Tangible Fixed Assets | 574 | 459 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 757 | 3 | |||||||
| Shareholder Funds | 857 | 97 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | -4 813 | -4 150 | -2 708 | -3 940 | -4 455 | -13 160 | -17 962 | ||
| Net Current Assets Liabilities | 282 | 362 | -4 813 | -1 520 | -476 | -459 | -3 734 | -167 | 168 |
| Total Assets Less Current Liabilities | 857 | 97 | 1 445 | -409 | 413 | 252 | -3 165 | 288 | 532 |
| Creditors Due Within One Year | 5 105 | 5 419 | |||||||
| Fixed Assets | 574 | 459 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 718 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 718 | 718 | |||||||
| Tangible Fixed Assets Depreciation | 144 | 258 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 115 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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