Nick Stephenson Limited in London, EC2A 4LU

Description

Data updated on: 01-11-2023

Nick Stephenson Limited is located at London at 4th Floor. Anyone can look up the firm by the post code - EC2A 4LU. The enterprise has been operating on the UK market for seventeen years. The firm is registered under the number 06106631 and company's last known status is active. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time account status updates were filed.

Concerning this firm, all of director's duties have so far been carried out by Nicholas S. who was selected to lead the company on 2007-02-15. Furthermore, the director's tasks are often backed by a secretary - Anne R., who was chosen by this firm on 2007-02-15.

Nicholas S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 447	19 495	11 831	2 167	2 137	1 637

Balance Sheet
Current Assets	59 128	39 677	14 526	6 910	27 949	17 807		9 837	39 555	57 457	62 536	94 565	111 162
Net Assets Liabilities						1 637	2 296	-3 490	11 265	25 810	28 386	40 645
Cash Bank In Hand	58 080	31 746	5 715	5 308	27 949	7 763
Debtors	1 048	7 931	8 811	1 602		10 044
Net Assets Liabilities Including Pension Asset Liability	40 447	19 495	11 831
Tangible Fixed Assets				333	167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 347	19 395	11 731	2 067	2 037	1 537
Shareholder Funds	40 447	19 495	11 831	2 167	2 137	1 637

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors								13 535	29 435	32 561	34 891	54 531	60 494
Fixed Assets									925	694	521	391	293
Net Current Assets Liabilities	40 447	19 495	11 831	1 834	1 970	1 637	2 296	-3 490	10 340	25 116	27 865	40 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								208	220	220	220	220	242
Total Assets Less Current Liabilities	40 447	19 495	11 831	2 167	2 137	1 637		-3 490	11 265	25 810	28 386	40 645
Creditors Due Within One Year Total Current Liabilities	18 681	20 182
Creditors Due Within One Year		20 182	2 695	5 076	25 979	16 170
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					499	499
Tangible Fixed Assets Depreciation				166	332	499
Tangible Fixed Assets Depreciation Charged In Period					166	167

Company staff

Anne R.

Role: Secretary

Appointed: 15 February 2007

Latest update: 30 January 2024

Nicholas S.

Role: Director

Appointed: 15 February 2007

Latest update: 30 January 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 2014-12-23
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-12-23
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nick Stephenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Nicholas S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

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