Stealth Bookkeeping Services Limited in Warwick, CV34 4EW

Description

Data updated on: 01-11-2023

Stealth Bookkeeping Services is a company situated at CV34 4EW Warwick at Greville House. The enterprise has been operating since 2010 and is registered under reg. no. 07391221. The enterprise has been operating on the English market for fourteen years now and its official state is active. The company's SIC and NACE codes are 69202 - Bookkeeping activities. Stealth Bookkeeping Services Ltd released its account information for the financial period up to 2023/04/30. Its most recent annual confirmation statement was submitted on 2023/09/29.

Our database that details this specific firm's personnel indicates a leadership of two directors: Dawn W. and Mark H. who joined the team on 1st August 2013 and 29th September 2010.

Mark H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	7 063	20 413	25 910	20 617	28 527	32 091	41 759	59 637	67 126	79 751
Net Assets Liabilities			9 253	5 838	10 517	12 643	20 823	32 577	50 000	55 323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6	6	6	6	635		18	17
Capital Reserves	2 613	8 469	9 253
Creditors			16 651	15 095	18 339	20 005	21 347	28 031	17 606	24 706
Creditors Due Within One Year	4 650	11 944	16 657
Fixed Assets	200			143	95	48	629	419	210	1
Net Current Assets Liabilities	2 413	8 469	9 253	5 701	10 428	12 601	20 829	32 158	49 808	55 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			411	179	240	515	417	552	288	294
Total Assets Less Current Liabilities	2 613	8 469	9 253	5 844	10 523	12 649	21 458	32 577	50 018	55 340
Average Number Employees During Period						2	2	2	2	2

Company staff

Dawn W.

Role: Director

Appointed: 01 August 2013

Latest update: 25 February 2024

Mark H.

Role: Director

Appointed: 29 September 2010

Latest update: 25 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 May 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Stealth Bookkeeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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