Founded in 2016, Stockbridge Business Consulting, classified under reg no. SC527139 is an active company. Currently registered at 3 Queen Street EH2 1JE, Edinburgh the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Laura S., appointed on 17 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Queen Street |
Town | Edinburgh |
Post code | EH2 1JE |
Country of origin | United Kingdom |
Registration Number | SC527139 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Laura S. This PSC and has 75,01-100% shares.
Laura S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 800 | 18 789 | 3 003 | 15 733 | 11 402 | 8 730 | 27 897 |
Current Assets | 23 800 | 44 027 | 27 342 | 15 794 | 14 852 | 8 767 | 30 777 |
Debtors | 25 238 | 24 339 | 61 | 3 450 | 37 | 2 880 | |
Net Assets Liabilities | 16 107 | 2 095 | 5 209 | 7 286 | 3 026 | 2 834 | |
Other Debtors | 784 | 1 579 | |||||
Property Plant Equipment | 1 248 | 624 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 | 469 | 9 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 248 | 1 872 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 615 | 2 313 | 111 | 195 | 109 | 864 | |
Corporation Tax Payable | 18 397 | 28 026 | 6 037 | 1 806 | |||
Creditors | 11 192 | 27 920 | 26 495 | 11 209 | 7 566 | 5 741 | 27 943 |
Dividends Paid On Shares | 74 500 | 75 000 | 22 000 | 5 000 | 33 000 | ||
Fixed Assets | 1 248 | 624 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 624 | 624 | 624 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 624 | 624 | ||||
Loans From Directors | 3 281 | 3 918 | 4 277 | 4 589 | 4 900 | 4 901 | |
Net Current Assets Liabilities | 12 608 | 16 107 | 847 | 4 585 | 7 286 | 3 026 | 2 834 |
Other Taxation Social Security Payable | 7 614 | 24 639 | 6 250 | 382 | |||
Property Plant Equipment Gross Cost | 1 872 | 1 872 | 1 872 | ||||
Recoverable Value-added Tax | 61 | 37 | |||||
Taxation Social Security Payable | 12 774 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 872 | ||||||
Total Assets Less Current Liabilities | 12 608 | 16 107 | 2 095 | 5 209 | 7 286 | 3 026 | 2 834 |
Trade Creditors Trade Payables | 29 | 315 | 594 | 732 | 204 | ||
Trade Debtors Trade Receivables | 25 238 | 22 760 | 3 450 | 2 880 | |||
Other Creditors | 2 934 | 3 281 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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