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Stripe Olt Consulting Ltd BRISTOL

Founded in 2012, Stripe Olt Consulting, classified under reg no. 08257141 is an active company. Currently registered at 18 Hotwell Road BS8 4UD, Bristol the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 5 directors, namely Ryan P., Andrew F. and Thomas R. and others. Of them, Alexander E., Mark D. have been with the company the longest, being appointed on 17 October 2012 and Ryan P. has been with the company for the least time - from 30 January 2023. As of 13 May 2024, there was 1 ex director - Edmund D.. There were no ex secretaries.

Stripe Olt Consulting Ltd Address / Contact

Office Address 18 Hotwell Road
Office Address2 Hotwells
Town Bristol
Post code BS8 4UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08257141
Date of Incorporation Wed, 17th Oct 2012
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 31st Oct 2023 (2023-10-31)
Last confirmation statement dated Mon, 17th Oct 2022

Company staff

Ryan P.

Position: Director

Appointed: 30 January 2023

Andrew F.

Position: Director

Appointed: 28 July 2021

Thomas R.

Position: Director

Appointed: 26 November 2019

Alexander E.

Position: Director

Appointed: 17 October 2012

Mark D.

Position: Director

Appointed: 17 October 2012

Edmund D.

Position: Director

Appointed: 17 October 2012

Resigned: 24 May 2018

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Alexander E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Edmund D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Alexander E.

Notified on 24 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Mark D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Edmund D.

Notified on 6 April 2016
Ceased on 24 May 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth70 820139 94894 687       
Balance Sheet
Cash Bank In Hand90 752201 63971 379       
Cash Bank On Hand  71 37990 42767 697198 469132 547596 400419 437594 414
Current Assets255 231427 538436 132357 500308 640554 6631 117 0261 229 1261 243 1711 709 958
Debtors164 479207 730359 462264 963240 943345 579984 479630 464820 7391 114 020
Intangible Fixed Assets96 68872 51548 342       
Net Assets Liabilities  94 687105 055135 451175 143588 983652 461584 670688 601
Net Assets Liabilities Including Pension Asset Liability 139 94894 687       
Other Debtors  6 17637 2586 7205 9588 7505 8508 7506 075
Property Plant Equipment  30 95718 74116 29819 53634 22232 19733 349 
Stocks Inventory 18 1695 291       
Tangible Fixed Assets37 93851 74030 957       
Total Inventories  5 2912 110 10 615 2 2622 9951 524
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve70 620139 74894 487       
Shareholder Funds70 820139 94894 687       
Other
Accounting Period Subsidiary2 0142 0152 016       
Accrued Liabilities Deferred Income  58 28014 4614 00028 43217 1684 8104 30549 939
Accumulated Amortisation Impairment Intangible Assets  72 51996 692120 861120 861120 861120 861120 861 
Accumulated Depreciation Impairment Property Plant Equipment  86 449101 103111 060116 534128 692147 346173 91153 977
Average Number Employees During Period   15151419213349
Bank Borrowings       27 27327 27388 637
Bank Borrowings Overdrafts       115 90988 63761 364
Corporation Tax Payable  43 80336 93837 80856 919143 78550 47217 89298 515
Creditors  416 040292 894187 393396 470556 437115 90988 63761 364
Creditors Due Within One Year328 276411 847416 040       
Fixed Assets143 865124 25779 30142 91016 29819 53634 22232 19733 34932 717
Increase From Amortisation Charge For Year Intangible Assets   24 173      
Increase From Depreciation Charge For Year Property Plant Equipment   14 654 5 47412 15818 65426 56525 618
Intangible Assets  48 34224 169      
Intangible Assets Gross Cost  120 861 120 861120 861120 861120 861120 861 
Intangible Fixed Assets Aggregate Amortisation Impairment24 17348 34672 519       
Intangible Fixed Assets Amortisation Charged In Period 24 17324 173       
Intangible Fixed Assets Cost Or Valuation120 861120 861        
Investments Fixed Assets9 23922       
Investments In Group Undertakings  2-2      
Merchandise  5 2912 110 10 615 2 2622 9951 524
Net Current Assets Liabilities-73 04515 69120 09264 606121 247158 193560 589741 738645 842724 939
Number Shares Allotted 1010       
Number Shares Issued Fully Paid   10      
Other Creditors  9 92213 7756 11013 4679 32415 74718 97627 650
Other Taxation Social Security Payable  7 8519 2215 2836 05312 78924 70139 77571 031
Par Value Share 000      
Prepayments Accrued Income  63 82715 85326 62547 86136 06838 29748 84446 420
Property Plant Equipment Gross Cost  117 406119 844127 358136 070162 914179 543207 26053 977
Provisions For Liabilities Balance Sheet Subtotal  4 7062 4612 0942 5865 8285 5655 8847 691
Provisions For Liabilities Charges  4 706       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 48 71813 267       
Tangible Fixed Assets Cost Or Valuation55 782104 139117 406       
Tangible Fixed Assets Depreciation17 84452 39986 449       
Tangible Fixed Assets Depreciation Charged In Period 34 62734 050       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 72        
Tangible Fixed Assets Disposals 361        
Total Additions Including From Business Combinations Property Plant Equipment   2 438 8 71226 84416 62927 717182
Total Assets Less Current Liabilities70 820139 94899 393107 516137 545177 729594 811773 935679 191757 656
Trade Creditors Trade Payables  94 92041 20658 712158 450187 300239 698314 203385 145
Trade Debtors Trade Receivables  289 101211 852207 598291 760939 661497 609763 1451 061 525
Corporation Tax Recoverable       88 708  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, December 2023 		Free Download (13 pages)

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