Step Marketing Ltd in Pinner, HA5 1LX

Description

Data updated on: 01-11-2023

Step Marketing Ltd has existed on the local market for at least 13 years. Started with Companies House Reg No. 07890465 in the year 2011, the company is located at 25 Chestnut Drive, Pinner HA5 1LX. The firm's declared SIC number is 62020 which means Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-22.

Rajat K. is this firm's only managing director, that was assigned to lead the company in 2011 in December. Since Thu, 22nd Dec 2011 Barbara K., had been managing this company up until the resignation 13 years ago.

Rajat K. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	102 321	150 297

Balance Sheet
Cash Bank On Hand		177 869	88 423	121 470	180 470	170 555	165 313	165 204
Current Assets	134 285	184 505	241 681	274 320	334 490	317 555	312 313	312 204
Debtors		6 636	153 258	152 850	154 020	147 000	147 000	147 000
Net Assets Liabilities		150 297	199 183	254 246	310 519	309 007	308 454	307 870
Net Assets Liabilities Including Pension Asset Liability	102 321	150 297

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	102 320	150 296
Shareholder Funds	102 321	150 297

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income		1 050	1 101
Amounts Owed By Group Undertakings Participating Interests			147 000
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		13 254	12 853
Creditors		34 208	42 498	20 074	23 971	8 548	3 859	4 334
Dividends Paid On Shares		5 000	5 000
Loans From Directors		16 074	21 299
Net Current Assets Liabilities	102 321	150 297	199 183	254 246	310 519	309 007	308 454	307 870
Number Shares Allotted				1	1	1	1	1
Number Shares Authorised				1	1	1	1	1
Other Creditors		2 034	6 000
Other Taxation Social Security Payable		1 796	1 246
Par Value Share				1	1	1	1	1
Total Assets Less Current Liabilities	102 321	150 297	199 182	254 246	310 519	309 007	308 454	307 870
Trade Debtors Trade Receivables		6 636	6 258
Creditors Due Within One Year	31 964	34 208

Company staff

Rajat K.

Role: Director

Appointed: 27 December 2011

Latest update: 3 March 2024

People with significant control

Rajat K.

Notified on 1 December 2016

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Step Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajat K.

Barbara K.

People with significant control

Rajat K.

Accounts Documents

Company filings

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