Stealth Consultancy U.k. Limited.
24 Holm Grove Hillingdon UB10 9LZ Uxbridge
Number: 03352350
Incorporation date: 1997-04-14
Dissolution date: 2020-12-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Stealth Consultancy U.k came into being in 1997 as a company enlisted under no 03352350, located at UB10 9LZ Uxbridge at 24 Holm Grove. This firm's last known status was dissolved. Stealth Consultancy U.k had been operating on the market for 23 years.
Mark W. was the following enterprise's director, assigned this position on 1998-01-03.
Mark W. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| 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 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 813 | 28 749 | 18 744 | 27 238 | 27 144 | 39 891 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 47 997 | 31 329 | 30 235 | 42 120 | 38 308 | 52 756 | ||||
| Cash Bank On Hand | 52 756 | 91 069 | 153 483 | 94 345 | 21 501 | |||||
| Current Assets | 47 997 | 52 329 | 40 075 | 50 620 | 48 208 | 61 648 | 106 909 | 173 060 | 95 399 | 23 077 |
| Debtors | 0 | 21 000 | 9 840 | 8 500 | 9 900 | 8 892 | 15 840 | 19 577 | 1 054 | 1 576 |
| Other Debtors | 1 054 | 1 576 | ||||||||
| Property Plant Equipment | 1 580 | 1 343 | 444 | 1 760 | 1 230 | |||||
| Tangible Fixed Assets | 456 | 1 025 | 1 086 | 1 857 | 1 859 | 1 580 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 813 | 28 749 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 21 713 | 28 649 | 18 644 | 27 138 | 27 044 | 39 791 | ||||
| Shareholder Funds | 21 813 | 28 749 | 18 744 | 27 238 | 27 144 | 39 891 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 2 672 | 3 184 | 3 267 | 394 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 23 337 | 33 476 | 38 181 | 19 011 | 883 | |||||
| Creditors Due Within One Year | 24 605 | 22 417 | 25 239 | 22 923 | 23 337 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 183 | 3 089 | ||||||||
| Disposals Property Plant Equipment | 610 | 225 | 3 403 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 512 | 266 | 216 | ||||||
| Net Current Assets Liabilities | 21 357 | 27 724 | 17 658 | 25 381 | 25 285 | 38 311 | 73 433 | 134 879 | 76 388 | 22 194 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 5 576 | 6 169 | 4 175 | 19 011 | 883 | |||||
| Other Taxation Social Security Payable | 17 761 | 27 307 | 34 006 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 015 | 4 015 | 3 628 | 5 027 | 1 624 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 750 | 253 | 1 098 | 330 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 584 | 2 334 | 2 587 | 3 685 | 4 015 | |||||
| Tangible Fixed Assets Depreciation | 1 128 | 1 309 | 1 501 | 1 828 | 2 156 | 2 435 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 192 | 327 | 328 | 279 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 223 | 1 624 | ||||||||
| Total Assets Less Current Liabilities | 21 813 | 28 749 | 18 744 | 27 238 | 27 144 | 39 891 | 74 776 | 135 323 | 78 148 | 23 424 |
| Trade Debtors Trade Receivables | 8 892 | 15 840 | 19 577 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 26 640 | 24 605 | ||||||||
| Fixed Assets | 456 | 1 025 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 181 | |||||||||
Role: Secretary
Appointed: 22 October 2004
Latest update: 25 May 2023
Role: Director
Appointed: 03 January 1998
Latest update: 25 May 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 28 April 2021 |
| Confirmation statement last made up date | 14 April 2020 |
| Annual Accounts 17 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| 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 | 30 June 2020 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 18 December 2013 |
(7 pages)