Steensen Varming Limited in London, W1D 3HD

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2013/08/02. Started under no. 08636280, the firm is considered a Private Limited Company. You may find the headquarters of the company during business hours under the following location: 4th Floor 3 Soho Square, W1D 3HD London. This firm's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. June 30, 2022 is the last time the accounts were filed.

At present, this firm is directed by one director: Daniel M., who was assigned to lead the company 11 years ago.

Executives with significant control over the firm are: Daniel M. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Christopher A. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand	19 511	50 868
Current Assets	190 440	272 029
Debtors	165 955	221 161
Net Assets Liabilities	156 830	189 694
Other Debtors	51 136	6 936
Property Plant Equipment	49 699	38 780
Total Inventories	4 974

Other Financial Data
Accrued Liabilities Deferred Income	469	7 750
Accumulated Depreciation Impairment Property Plant Equipment	14 548	27 604
Administrative Expenses	1 085 498	1 017 170
Average Number Employees During Period	8	7
Creditors	83 309	121 115
Fixed Assets	49 699	38 780
Gross Profit Loss	342 162	381 914
Increase From Depreciation Charge For Year Property Plant Equipment		13 056
Interest Payable Similar Charges Finance Costs	1 203	4
Net Current Assets Liabilities	107 131	150 914
Operating Profit Loss	74 333	39 315
Other Creditors	7 139	11 529
Other Interest Receivable Similar Income Finance Income	535 541	390
Other Inventories	4 974
Other Operating Income	817 669	674 571
Prepayments Accrued Income	75 754	76 827
Profit Loss On Ordinary Activities After Tax	574 171	32 863
Profit Loss On Ordinary Activities Before Tax	608 671	39 701
Property Plant Equipment Gross Cost	64 247	66 384
Taxation Social Security Payable	46 497	28 473
Tax Tax Credit On Profit Or Loss On Ordinary Activities	34 500	6 838
Total Additions Including From Business Combinations Property Plant Equipment		2 137
Total Assets Less Current Liabilities	156 830	189 694
Trade Creditors Trade Payables	29 204	73 363
Trade Debtors Trade Receivables	39 065	137 398
Turnover Revenue	342 162	381 914

Company staff

Daniel M.

Role: Director

Appointed: 02 August 2013

Latest update: 1 April 2024

People with significant control

Daniel M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Christopher A.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Steensen Varming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Christopher A.

Accounts Documents

Company filings

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