Stat Consulting Ltd in Wokingham, RG40 2ER

Description

Data updated on: 01-11-2023

Stat Consulting is a business registered at RG40 2ER Wokingham at 11 Wescott Road. This enterprise was established in 2010 and is established as reg. no. 07360529. This enterprise has been on the English market for fourteen years now and the current status is active. This company's registered with SIC code 72200 - Research and experimental development on social sciences and humanities. Stat Consulting Limited released its latest accounts for the period that ended on Monday 31st October 2022. The business most recent confirmation statement was released on Thursday 31st August 2023.

Georges S. is the following firm's single director, that was formally appointed fourteen years ago. What is more, the managing director's duties are often aided with by a secretary - Nadege N., who was chosen by this company in August 2010.

Executives with significant control over the firm are: Georges Blaise S. owns over 1/2 to 3/4 of company shares . Nadege N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 338	9 499	20 235	1 935	20 167

Balance Sheet
Cash Bank On Hand						24 047	120 158	3 551	7 621	33 113	92 715	44 327
Current Assets	23 872	23 457	38 852	18 333	41 221	49 133	129 293	60 605	149 018	221 207	268 690	223 753
Debtors	2 633	3 023	5 707	3 319	14 921	25 086	9 135	57 054	141 397	188 094	175 975	179 426
Net Assets Liabilities						16 564	96 525	22 827	97 796
Other Debtors						10 821	2 205	50 738	128 792
Property Plant Equipment						933	1 230	2 280	1 155	477	293	72
Cash Bank In Hand	21 239	20 434	33 145	15 014	26 300	24 047
Net Assets Liabilities Including Pension Asset Liability	7 338	9 499	20 235	1 935	20 167	16 564
Tangible Fixed Assets	531	486	166	110	368	933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 238	9 399	20 135	1 835	20 067	16 464
Shareholder Funds	7 338	9 499	20 235	1 935	20 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 650	2 252	2 159	1 941	2 924	3 325	3 546
Additions Other Than Through Business Combinations Property Plant Equipment							899	2 197
Average Number Employees During Period						2	2	2	2	2	1	1
Corporation Tax Payable						22 683	25 622	23 263	36 994
Creditors						33 502	33 998	40 058	52 377	37 493	41 742	112
Increase From Depreciation Charge For Year Property Plant Equipment							602	1 147	881	983	401	221
Net Current Assets Liabilities	6 807	9 013	20 069	1 825	19 799	15 631	95 295	20 547	96 641	183 714	226 948	223 641
Other Creditors						682	2 132	3 878	779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 240	1 099
Other Disposals Property Plant Equipment								1 240	1 343
Other Taxation Social Security Payable						10 137	6 244	5 008	14 603
Property Plant Equipment Gross Cost						2 583	3 482	4 439	3 096	3 401	3 618
Trade Debtors Trade Receivables						14 265	6 930	6 316	12 604
Amount Specific Advance Or Credit Directors								31 613	97 068	128 641	122 576	130 972
Amount Specific Advance Or Credit Made In Period Directors									200 995	41 977	31 602	10 846
Amount Specific Advance Or Credit Repaid In Period Directors									135 540	10 404	37 667	2 450
Number Shares Issued Fully Paid										100	100	100
Par Value Share		1	1	1	1	1				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										305	217
Total Assets Less Current Liabilities	7 338	9 499	20 235	1 935	20 167				97 796	184 191	227 241	223 713
Capital Employed					20 167	16 564
Creditors Due Within One Year	17 065	14 444	18 783	16 508	21 422	33 502
Number Shares Allotted		100	100	100	100	100
Fixed Assets	531	486	166	110	368
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		275			470	1 042
Tangible Fixed Assets Cost Or Valuation	796	1 071	1 071	1 071	1 541	2 583
Tangible Fixed Assets Depreciation	265	585	905	961	1 173	1 650
Tangible Fixed Assets Depreciation Charged In Period		320	320	56	212	477

Company staff

Nadege N.

Role: Secretary

Appointed: 31 August 2010

Latest update: 6 March 2024

Georges S.

Role: Director

Appointed: 31 August 2010

Latest update: 6 March 2024

People with significant control

Georges Blaise S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Nadege N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017

Stat Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadege N.

Georges S.

People with significant control

Georges Blaise S.

Nadege N.

Accounts Documents

Company filings

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