Stevie Stewart started in year 2013 as Private Limited Company with registration number 08540738. The Stevie Stewart company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Basement Flat, 113. Postal code: NW5 2HR.
The company has one director. Stevie S., appointed on 22 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Basement Flat, 113 |
Office Address2 | Fortess Road |
Town | London |
Post code | NW5 2HR |
Country of origin | United Kingdom |
Registration Number | 08540738 |
Date of Incorporation | Wed, 22nd May 2013 |
Industry | specialised design activities |
End of financial Year | 24th March |
Company age | 11 years old |
Account next due date | Sun, 24th Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stevie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stevie S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2014-03-31 | 2015-03-29 | 2016-03-27 | 2021-03-24 | 2021-03-31 | 2022-03-31 |
Net Worth | 2 860 | 4 110 | 4 548 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 23 915 | 13 167 | 6 884 | |||
Current Assets | 10 623 | 28 836 | 8 273 | 51 240 | 25 659 | 6 884 |
Debtors | 6 241 | 28 111 | 8 009 | 27 325 | 17 982 | |
Net Assets Liabilities | 45 120 | 10 623 | -5 429 | |||
Cash Bank In Hand | 4 382 | 725 | 264 | |||
Intangible Fixed Assets | 47 917 | 45 417 | 42 917 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 860 | 4 110 | 4 548 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 2 859 | 4 109 | 4 547 | |||
Shareholder Funds | 2 860 | 4 110 | 4 548 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 8 475 | 10 475 | 1 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 19 583 | 22 083 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings | 20 000 | 18 743 | ||||
Creditors | 39 037 | 25 453 | 21 487 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||||
Intangible Assets | 32 917 | 30 417 | 27 917 | |||
Intangible Assets Gross Cost | 50 000 | 50 000 | ||||
Loans From Directors | 4 944 | |||||
Net Current Assets Liabilities | -45 057 | 28 836 | -38 369 | 12 203 | -4 490 | -14 603 |
Other Creditors | 6 000 | |||||
Taxation Social Security Payable | 9 698 | 9 264 | 9 893 | |||
Total Assets Less Current Liabilities | 2 860 | 4 110 | 4 548 | 45 120 | 25 927 | 13 314 |
Trade Creditors Trade Payables | 2 100 | |||||
Trade Debtors Trade Receivables | 27 325 | 17 982 | ||||
Value-added Tax Payable | 13 820 | 15 400 | 4 094 | |||
Creditors Due After One Year | 55 680 | 70 143 | ||||
Creditors Due Within One Year | 55 680 | 70 143 | 46 642 | |||
Fixed Assets | 47 917 | 45 417 | 42 917 | |||
Intangible Fixed Assets Additions | 50 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 083 | 4 583 | 7 083 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 083 | 2 500 | 2 500 | |||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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