Step.consult Ltd in London, N1 7SR

Website

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www.stepconsult.co.uk

Description

Data updated on: 01-11-2023

Step.consult Ltd can be gotten hold of in International House, 64 Nile Street in London. The firm zip code is N1 7SR. Step.consult has existed on the market since the company was set up in 2009. The firm reg. no. is 06965106. This firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2021-07-16 and the most current confirmation statement was submitted on 2023-05-02.

According to the latest data, the following business is presided over by 1 director: Kaspars V., who was formally appointed on Tuesday 2nd May 2023. Since 2022 Ralfs G., had been fulfilling assigned duties for this specific business until the resignation one year ago. What is more another director, namely Andrejs S. quit 2 years ago.

Kaspars V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-16	2013-07-16	2014-07-16	2015-07-16	2016-07-16	2017-07-16	2018-07-16	2019-07-16	2020-07-16	2021-07-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 471	10 423	44 143	9 469	10 207

Balance Sheet
Current Assets	14 384	19 557	17 373	16 724	32 176	17 153	20 583	38 167	43 695	40 306
Net Assets Liabilities					10 207	17 420	-5 332	13 982	18 929	-12 389
Cash Bank In Hand	369	786	1 658	219	530
Debtors	14 015	18 771	15 715	16 505	31 646
Net Assets Liabilities Including Pension Asset Liability	9 471	10 423	44 143	9 469	10 207
Other Debtors	13 984	16 235	13 059	10 990	10 990
Tangible Fixed Assets	19 363	59 483	81 202	70 870	49 492
Trade Debtors	31	2 536	2 656	5 515	20 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 471	9 423	43 143	8 469	9 207
Shareholder Funds	9 471	10 423	44 143	9 469	10 207

Other Financial Data
Average Number Employees During Period								5	7	10
Creditors					36 574	66 538	89 142	79 235	51 610	67 802
Depreciation Amortisation Impairment Expense							15 748	15 748
Fixed Assets	19 363	59 483	81 202	70 870	49 492	86 547	70 799	55 050	39 301	23 783
Net Current Assets Liabilities	-9 471	-45 965	-18 642	-43 494	-4 398	-49 385	-68 559	41 068	7 915	-27 496
Profit Loss							-22 752	18 714
Raw Materials Consumables Used							6 965	6 027
Staff Costs Employee Benefits Expense							24 960	46 464
Total Assets Less Current Liabilities	9 892	13 518	62 560	27 376	45 094	37 162	2 240	13 982	31 386	-3 713
Turnover Revenue							24 921	86 953
Accruals Deferred Income Within One Year	15 480	9 335	18 604	45 914	31 384
Bank Borrowings Overdrafts	243	817	103		510
Creditors Due After One Year	421	3 095	18 417	17 907	34 887
Creditors Due Within One Year	23 855	65 522	36 015	60 218	36 574
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year		23 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		50 597	34 578	1 323	282
Tangible Fixed Assets Cost Or Valuation	22 746	73 343	107 921	109 784	94 163
Tangible Fixed Assets Depreciation	3 383	13 860	27 259	38 914	44 671
Tangible Fixed Assets Depreciation Charged In Period		10 477	13 399	11 655	8 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 076
Tangible Fixed Assets Disposals					15 903
Taxation Social Security Due Within One Year	1 023	1 111	1 499	284	15
Trade Creditors Within One Year	7 109	31 259	15 809	14 020	4 665

Company staff

Kaspars V.

Role: Director

Appointed: 02 May 2023

Latest update: 12 March 2024

Ralfs G.

Role: Director

Appointed: 14 October 2022

Resigned: 02 May 2023

Latest update: 12 March 2024

Andrejs S.

Role: Director

Appointed: 22 February 2022

Resigned: 14 October 2022

Latest update: 12 March 2024

Elina S.

Role: Director

Appointed: 01 June 2010

Resigned: 10 October 2014

Latest update: 12 March 2024

Aleksandrs S.

Role: Director

Appointed: 17 July 2009

Resigned: 16 March 2022

Latest update: 12 March 2024

People with significant control

Kaspars V.

Notified on 2 May 2023

Nature of control:

substantial control or influence

North Trade Group Ou

Address: 4 Katusepapi Tn, Lasnamae Linnaosa, Tallinn, 11412, Estonia

Legal authority Commercial Code

Legal form Private Limited Company

Country registered Estonia

Place registered Estonian Company Register

Registration number 14590583

Notified on 14 October 2022

Ceased on 2 May 2023

Nature of control:

over 3/4 of shares

Ralfs G.

Notified on 14 October 2022

Ceased on 2 May 2023

Nature of control:

substantial control or influence

Andrejs S.

Notified on 22 February 2022

Ceased on 14 October 2022

Nature of control:

over 3/4 of shares

Aleksandrs S.

Notified on 6 April 2016

Ceased on 22 February 2022

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	16 April 2023
Account last made up date	16 July 2021
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-16
Date Approval Accounts	14 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-17
End Date For Period Covered By Report	2014-07-16
Date Approval Accounts	27 March 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	2015-07-16
Date Approval Accounts	16 April 2016
Annual Accounts 07 April 2017
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-16
Date Approval Accounts	07 April 2017
Annual Accounts
Start Date For Period Covered By Report	17 July 2016
End Date For Period Covered By Report	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	17 July 2017
End Date For Period Covered By Report	16 July 2018
Annual Accounts
Start Date For Period Covered By Report	17 July 2018
End Date For Period Covered By Report	16 July 2019
Annual Accounts
Start Date For Period Covered By Report	17 July 2018
End Date For Period Covered By Report	16 July 2019
Annual Accounts
Start Date For Period Covered By Report	17 July 2020
End Date For Period Covered By Report	16 July 2021

Step.consult Ltd

General information

Name:

Office Address:

Contact information

Website

www.stepconsult.co.uk

Description

Financial data based on annual reports

Company staff

Kaspars V.

Ralfs G.

Andrejs S.

Elina S.

Aleksandrs S.

People with significant control

Kaspars V.

North Trade Group Ou

Ralfs G.

Andrejs S.

Aleksandrs S.

Accounts Documents

Company filings

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