St Interim Management Limited in North Finchley, N12 0DR

Description

Data updated on: 01-11-2023

St Interim Management Limited is officially located at North Finchley at Ground Floor. Anyone can find this business by referencing its zip code - N12 0DR. St Interim Management's incorporation dates back to 2011. This enterprise is registered under the number 07633894 and its last known status is active. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time the accounts were reported.

There's just one director at present overseeing this specific limited company, specifically Serge T. who's been executing the director's assignments since Fri, 13th May 2011.

Serge T. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5	-1 742	708	527	426

Balance Sheet
Current Assets	23	60	4 185	2 857	1 796	329	291	194	105	19
Net Assets Liabilities					426	329	-8	-427	-522	-608	-721	-721
Cash Bank In Hand	23	60	185
Net Assets Liabilities Including Pension Asset Liability	-5	-1 741	708	527	426
Debtors			4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 482	-1 742	707	526	425
Shareholder Funds	-5	-1 742	708	527	426

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Creditors					1 370		299	322	627	627	107	722
Net Current Assets Liabilities	-1 481	-237	2 509	527	426	329	-8	-128	105	19	-107
Other Operating Expenses Format2					101	97	337	419	94	86	115
Profit Loss					-101	-97	-337	-419	-94	-86	-115
Tax Tax Credit On Profit Or Loss On Ordinary Activities									94	86
Total Assets Less Current Liabilities	-1 481	-238	2 509	527	426	329	-8	-128	105	19	-107	1
Creditors Due After One Year	5	1 504	1 801
Creditors Due Within One Year	1 504	297	1 676	2 330	1 370
Number Shares Allotted	1	1
Par Value Share	0	1
Other Debtors Due After One Year			4 000
Share Capital Allotted Called Up Paid	1	1

Company staff

Serge T.

Role: Secretary

Appointed: 13 May 2011

Latest update: 7 April 2024

Serge T.

Role: Director

Appointed: 13 May 2011

Latest update: 7 April 2024

People with significant control

Serge T.

Notified on 16 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

St Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serge T.

Serge T.

People with significant control

Serge T.

Accounts Documents

Company filings

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