Founded in 2016, Steve Collett, classified under reg no. 10490732 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Jennifer C. and Steven C.. In addition one secretary - Jennifer C. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Concept House |
| Office Address2 | 23 Billet Lane |
| Town | Hornchurch |
| Post code | RM11 1XP |
| Country of origin | United Kingdom |
| Registration Number | 10490732 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Secretary
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Jennifer C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer C.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 22 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 329 | 27 064 | 26 988 | 33 628 | 30 417 | 15 351 |
| Current Assets | 32 562 | 48 170 | 36 900 | 47 077 | 46 988 | 33 625 |
| Debtors | 10 233 | 21 106 | 9 912 | 13 449 | 16 571 | 18 274 |
| Net Assets Liabilities | 5 308 | 22 954 | 10 279 | 20 123 | 14 843 | 3 973 |
| Other Debtors | 7 381 | 19 685 | 8 622 | 11 843 | 15 584 | 16 719 |
| Property Plant Equipment | 6 800 | 11 024 | 8 773 | 7 282 | 5 738 | 4 927 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 5 458 | 7 709 | 9 540 | 11 084 | 12 643 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 34 020 | 34 146 | 33 727 | 32 852 | 36 793 | 33 643 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 700 | 142 | ||||
| Disposals Property Plant Equipment | 8 500 | 267 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 5 458 | 2 251 | 1 973 | 1 544 | 1 559 |
| Net Current Assets Liabilities | -1 458 | 14 024 | 3 173 | 14 225 | 10 195 | -18 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 29 344 | 25 213 | 23 126 | 23 455 | 30 700 | 26 259 |
| Other Taxation Social Security Payable | 4 676 | 8 801 | 10 602 | 9 397 | 6 092 | 7 383 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 500 | 16 482 | 16 482 | 16 822 | 16 822 | 17 570 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 2 094 | 1 667 | 1 384 | 1 090 | 936 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 16 482 | 607 | 748 | ||
| Total Assets Less Current Liabilities | 5 342 | 25 048 | 11 946 | 21 507 | 15 933 | 4 909 |
| Trade Creditors Trade Payables | 132 | -1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 2 852 | 1 421 | 1 290 | 1 606 | 987 | 1 555 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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