Steven Bartlett Ltd is a private limited company that can be found at 73 Cornhill, London EC3V 3QQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Jason B., appointed on 01 January 2022.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-05-17 and the due date for the next filing is 2024-05-31. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 73 Cornhill |
| Town | London |
| Post code | EC3V 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 10943801 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 January 2022
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Sb Invest Ltd from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Flight Story Group Limited that put London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Steven B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Sb Invest Ltd
73 Cornhill, London, EC3V 3QQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13688445 |
| Notified on | 31 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Flight Story Group Limited
131 Shoreditch High Street, London, E1 6JE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 13661275 |
| Notified on | 12 October 2021 |
| Ceased on | 31 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven B.
| Notified on | 4 September 2017 |
| Ceased on | 4 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 131 778 | 40 807 | 1 652 745 |
| Current Assets | 100 | 172 428 | 84 745 | 2 551 231 | |
| Debtors | 100 | 40 650 | 43 938 | 898 486 | |
| Net Assets Liabilities | 100 | 100 | 94 391 | -17 906 | 1 453 081 |
| Other Debtors | 100 | 20 000 | 23 758 | 267 233 | |
| Property Plant Equipment | 30 102 | 143 349 | 109 773 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 797 | 16 383 | 22 753 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 38 654 | 79 716 | ||
| Amounts Owed By Related Parties | 298 361 | ||||
| Average Number Employees During Period | 1 | 1 | 5 | 16 | |
| Bank Borrowings Overdrafts | 40 000 | 49 983 | 26 617 | ||
| Corporation Tax Payable | 20 181 | 359 816 | |||
| Corporation Tax Recoverable | 20 180 | 20 181 | |||
| Creditors | 40 000 | 49 983 | 26 617 | ||
| Fixed Assets | 63 327 | 162 652 | 122 706 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 797 | 14 586 | 6 370 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 37 848 | 41 062 | ||
| Intangible Assets | 33 225 | 19 303 | 12 933 | ||
| Intangible Assets Gross Cost | 35 022 | 35 686 | |||
| Net Current Assets Liabilities | 100 | 83 096 | -99 671 | 1 383 853 | |
| Other Creditors | 55 804 | 111 104 | 195 569 | ||
| Other Taxation Social Security Payable | 12 387 | 73 312 | 434 012 | ||
| Property Plant Equipment Gross Cost | 30 908 | 182 003 | 189 489 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 032 | 30 904 | 26 861 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 908 | 151 095 | 7 486 | ||
| Total Assets Less Current Liabilities | 100 | 146 423 | 62 981 | 1 506 559 | |
| Trade Creditors Trade Payables | 960 | 168 132 | |||
| Trade Debtors Trade Receivables | 20 650 | 312 711 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy