Stjb Advisory started in year 2015 as Private Limited Company with registration number 09436532. The Stjb Advisory company has been functioning successfully for 9 years now and its status is active. The firm's office is based in East Grinstead at 10a-12a High Street. Postal code: RH19 3AW.
The company has one director. Alban B., appointed on 12 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10a-12a High Street |
Town | East Grinstead |
Post code | RH19 3AW |
Country of origin | United Kingdom |
Registration Number | 09436532 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Krystyna N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is St John B. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Krystyna N.
Notified on | 20 February 2017 |
Nature of control: |
25-50% shares |
St John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 9 240 | 2 987 | 9 170 | 8 145 | 3 756 | 3 756 | 3 165 | 15 059 | 27 906 |
Current Assets | 48 480 | 34 475 | 21 966 | 20 195 | 22 946 | 22 947 | 35 658 | 29 049 | 47 425 |
Debtors | 39 240 | 31 488 | 12 796 | 12 050 | 19 190 | 19 191 | 32 493 | 13 990 | 19 519 |
Other Debtors | 34 240 | 25 888 | 9 296 | 9 550 | 17 190 | 16 426 | 24 214 | 10 143 | 11 180 |
Property Plant Equipment | 970 | 570 | 113 | 1 243 | 818 | 817 | 1 438 | 2 074 | 942 |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 713 | 348 | 696 | 1 283 | 1 284 | 2 061 | 3 424 | 4 556 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | 1 999 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 737 | 4 566 | 607 | ||||||
Corporation Tax Recoverable | 763 | 763 | 763 | ||||||
Creditors | 21 123 | 13 335 | 10 549 | 5 111 | 4 409 | 4 409 | 5 997 | 1 672 | 15 054 |
Fixed Assets | 2 570 | 2 113 | 3 243 | 2 818 | 2 817 | 3 438 | 14 074 | 2 942 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 126 | 348 | 587 | 777 | 1 363 | 1 132 | ||
Investments | 12 000 | 2 000 | |||||||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Investments In Group Undertakings Participating Interests | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Net Current Assets Liabilities | 27 357 | 21 140 | 11 417 | 15 084 | 18 537 | 18 538 | 29 661 | 17 377 | 32 371 |
Other Creditors | 2 579 | 7 809 | 7 014 | 2 316 | 1 056 | 1 056 | 1 074 | 11 601 | 11 076 |
Other Investments Other Than Loans | 10 000 | ||||||||
Other Taxation Social Security Payable | 18 333 | 5 316 | 3 535 | 2 795 | 3 353 | 1 616 | 357 | 71 | 3 978 |
Property Plant Equipment Gross Cost | 1 283 | 1 283 | 461 | 1 939 | 2 101 | 2 101 | 3 499 | 5 498 | |
Total Assets Less Current Liabilities | 28 327 | 21 710 | 13 530 | 18 327 | 21 355 | 21 355 | 33 099 | 31 451 | 35 313 |
Trade Debtors Trade Receivables | 5 000 | 5 600 | 3 500 | 2 500 | 2 000 | 2 002 | 7 516 | 3 084 | 8 339 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 491 | ||||||||
Disposals Property Plant Equipment | 822 | ||||||||
Investments In Associates | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Specific Share Issue | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 478 | 162 | |||||||
Trade Creditors Trade Payables | 211 | 210 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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