Steen Limited in Bristol, BS9 3HQ

Description

Data updated on: 01-11-2023

Steen came into being in 2017 as a company enlisted under no 11111408, located at BS9 3HQ Bristol at C/o Mgb Accountants - Suite 22 Trym Lodge, 1 Henbury Road. This company has been in business for 7 years and its status at the time is active. The firm's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. 2022-12-31 is the last time company accounts were filed.

Since 14th December 2017, the business has only been overseen by a single director: Jonathan A. who has been in charge of it for 7 years.

Jonathan A. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	775 619	851 477	1 863 173	2 569 339	4 039 992
Current Assets	1 048 020	1 250 264	2 124 483	3 049 427	4 605 734
Debtors	272 401	398 787	261 310	480 088	565 742
Other Debtors	272 401	331 356	83 013	305 621	504 338
Property Plant Equipment			1 259	1 647	801

Other Financial Data
Average Number Employees During Period	2	2	2	2	2
Creditors	1 045 488	1 250 127	1 504 756	1 371 745	1 070 350
Net Current Assets Liabilities	2 532	137	619 727	1 677 682	3 535 384
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	500 397	791 311	1 057 886	1
Other Taxation Social Security Payable	543 964	452 735	440 408	1 364 112	1 070 350
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	2 532	137	665 803	4 103 436	11 355 599
Trade Creditors Trade Payables	1 127	6 081	6 462	7 632
Accumulated Depreciation Impairment Property Plant Equipment			537	1 383	2 229
Additions Other Than Through Business Combinations Investment Property Fair Value Model				666 158
Fixed Assets			46 076	2 425 754	7 820 215
Increase From Depreciation Charge For Year Property Plant Equipment			537	846	846
Investment Property				666 158	666 158
Investment Property Fair Value Model				666 158
Investments Fixed Assets			44 817	1 757 949	7 153 256
Other Investments Other Than Loans			44 817	1 757 949	7 153 256
Property Plant Equipment Gross Cost			1 796	3 030
Total Additions Including From Business Combinations Property Plant Equipment			1 796	1 234
Trade Debtors Trade Receivables		67 431	178 297	174 467	61 404

Company staff

Jonathan A.

Role: Director

Appointed: 14 December 2017

Latest update: 21 April 2024

People with significant control

Jonathan A.

Notified on 14 December 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Steen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Jonathan A.

Accounts Documents

Company filings

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