E Stephens Consulting Limited in Gillingham, ME8 9LR

Description

Data updated on: 01-11-2023

10251513 is a registration number assigned to E Stephens Consulting Limited. This company was registered as a Private Limited Company on 2016/06/25. This company has been operating in this business for eight years. The company may be found at 20 Middleton Close in Gillingham. The headquarters' post code assigned is ME8 9LR. This enterprise's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. 2021/01/31 is the last time the company accounts were reported.

Erin S. is this specific enterprise's single director, that was appointed eight years ago.

Erin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 050	6 708	8 040	21 605
Current Assets	7 500	8 458	8 520	21 747
Debtors	3 450	1 750	480	142
Net Assets Liabilities		936	599	-9 795	-19 224
Other Debtors	1 700		480	142
Property Plant Equipment			592	448

Other Financial Data
Amount Specific Advance Or Credit Directors	1 700	291	316	7 797
Amount Specific Advance Or Credit Made In Period Directors	1 700	13 222	27 904	35 070
Amount Specific Advance Or Credit Repaid In Period Directors		15 213	27 929	42 551
Accumulated Depreciation Impairment Property Plant Equipment			291	656
Average Number Employees During Period	1	1	2	2
Creditors	7 398	7 522	8 401	31 905	19 139
Dividends Paid	25 095	23 000
Increase From Depreciation Charge For Year Property Plant Equipment			291	365
Net Current Assets Liabilities	102	936	119	-10 158	-19 139
Other Creditors	1 080	1 431	1 217	8 497	84
Other Taxation Social Security Payable	6 318	6 048	7 184	4 354
Profit Loss	25 097	23 834
Property Plant Equipment Gross Cost			883	1 104
Provisions For Liabilities Balance Sheet Subtotal			112	85	85
Total Additions Including From Business Combinations Property Plant Equipment			883	221
Total Assets Less Current Liabilities	102	936	711	-9 710	-19 139
Trade Creditors Trade Payables		43			1
Trade Debtors Trade Receivables	1 750	1 750
Bank Borrowings Overdrafts				19 054	19 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment					656
Disposals Property Plant Equipment					1 104

Company staff

Erin S.

Role: Director

Appointed: 25 June 2016

Latest update: 4 November 2023

People with significant control

Erin S.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts
Start Date For Period Covered By Report	25 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 January 2021

E Stephens Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin S.

People with significant control

Erin S.

Accounts Documents

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