Step2innovate Ltd in Benfleet, SS7 2PA

Description

Data updated on: 01-11-2023

This firm operates as Step2innovate Ltd. This firm was established six years ago and was registered under 11329430 as the reg. no. The registered office of the company is registered in Benfleet. You may visit them at 77 High Street, Hadleigh. The company's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The firm's latest filed accounts documents cover the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Mon, 24th Apr 2023.

Michael J. is this firm's solitary managing director, that was formally appointed on 2018-04-25.

Michael J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	783	115 199	71 897	32 939	26 742
Current Assets	784	176 944	212 107	116 989	108 611
Debtors		26 405	136 640	80 480	81 299
Net Assets Liabilities	1 816	27 024	121 912	18 444	42 162
Other Debtors			136 640	80 480	80 480
Property Plant Equipment		1 487	42 225	39 249	45 112
Total Inventories		35 340	3 570	3 570	570

Other Financial Data
Version Production Software		1	1	1	1
Accrued Liabilities Deferred Income	600	63 487
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		743	11 548	21 525	33 262
Additions Other Than Through Business Combinations Property Plant Equipment		2 230	51 543	7 001	17 600
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	1 916	28 840	94 888	103 468	23 718
Corporation Tax Payable		6 651	19 727	13 076
Creditors	11 600	159 407	139 420	143 794	116 561
Fixed Assets	9 000	9 487	49 225	45 249	50 112
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		743	10 805	9 977	11 737
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-10 817	17 537	72 687	26 805	7 950
Number Shares Allotted		100	100	100	100
Other Creditors	11 600		12 780
Profit Loss	1 916	28 840	94 888	103 468	23 718
Property Plant Equipment Gross Cost		2 230	53 773	60 774	78 374
Total Assets Less Current Liabilities	-1 817	27 024	121 912	18 444	42 162
Trade Creditors Trade Payables			4 283	50 458	37 377
Trade Debtors Trade Receivables		26 405
Value-added Tax Payable			23 358	1 077	819
Total Additions Including From Business Combinations Intangible Assets	10 000

Company staff

Michael J.

Role: Director

Appointed: 25 April 2018

Latest update: 30 April 2024

People with significant control

Michael J.

Notified on 25 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	25 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	25 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	25 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	25 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	25 April 2018
End Date For Period Covered By Report	30 April 2019

Step2innovate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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