Stenan Consulting Ltd in Cheltenham, GL52 2AB

Website

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www.stenanconsulting.co.uk

Description

Data updated on: 01-11-2023

The Stenan Consulting Ltd business has been operating in this business for fifteen years, as it's been founded in 2010. Registered with number 07151435, Stenan Consulting was set up as a Private Limited Company with office in 18 Evesham Road, Cheltenham GL52 2AB. This enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-09.

Because of this firm's growth, it became unavoidable to find extra company leaders: Nancy O. and Stephen L. who have been collaborating since 2010 for the benefit of the company.

Executives who control the firm include: Stephen L. owns 1/2 or less of company shares. Nancy O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 038	13 154	10 642	9 870	8 756

Balance Sheet
Current Assets	23 588	43 652	11 934	9 763	9 075	4 775	4 477	4 475	184	175	175	175	175
Net Assets Liabilities					8 756	4 322	3 918	3 536
Cash Bank In Hand	20 211	40 396	11 162	8 852	9 075
Debtors	3 377	3 256	772	911
Tangible Fixed Assets	112	1 096	867	650	487

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 040	13 152	10 640	9 868	8 754
Shareholder Funds	-4 038	13 154	10 642	9 870	8 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-300	-300	-313	-326
Creditors					507	519	520	1 147	338	643	956	1 269	1 677
Depreciation Amortisation Expense					163	122
Fixed Assets					488	366	275	206	154	116	87
Net Current Assets Liabilities	-4 150	12 058	9 775	9 220	8 269	4 256	3 957	3 328	-154	-468	-781	-1 094	-1 502
Other Operating Income Format2					3
Profit Loss					-1 114	-434
Total Assets Less Current Liabilities	-4 038	13 154	10 642	9 870	8 756	4 622	4 231	3 536	2	-350	-692	-1 092	-1 500
Administrative Expenses	36 524	51 134	12 208
Average Number Employees During Period								1	1	1	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2	2
Creditors Due Within One Year	27 738	31 594	2 159	543	806
Debtors Due Within One Year	3 377	3 256	772
Depreciation Tangible Fixed Assets Expense	38	366	289
Interest Payable Similar Charges			810
Number Shares Allotted		2	2	2	2
Operating Profit Loss	-6 270	97 494	10 220
Other Creditors Due Within One Year		541	230
Other Interest Receivable Similar Income	21		7
Par Value Share		1	1	1	1
Profit Loss For Period	-4 945	78 192	7 488
Profit Loss On Ordinary Activities Before Tax	-6 249	97 494	9 417
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 350	60
Tangible Fixed Assets Cost Or Valuation	200	1 550	1 610	1 610
Tangible Fixed Assets Depreciation	88	454	743	960	1 123
Tangible Fixed Assets Depreciation Charged In Period		366	289	217	163
Taxation Social Security Due Within One Year	27 740	31 053	1 929
Tax On Profit Or Loss On Ordinary Activities	-1 304	19 302	1 929
Total Dividend Payment		61 000	10 000
Trade Creditors Within One Year	-2
Turnover Gross Operating Revenue	30 254	148 628	22 428
U K Current Corporation Tax		19 302	1 929
Director Remuneration Benefits Excluding Payments To Third Parties	23 690	20 088	4 571

Company staff

Nancy O.

Role: Director

Appointed: 05 November 2010

Latest update: 14 April 2025

Stephen L.

Role: Director

Appointed: 09 February 2010

Latest update: 14 April 2025

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nancy O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

Stenan Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.stenanconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Nancy O.

Stephen L.

People with significant control

Stephen L.

Nancy O.

Accounts Documents

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