Stephen Aries Consulting Limited in Reigate, RH2 0AD

Description

Data updated on: 01-11-2023

Stephen Aries Consulting Limited with the registration number 08185962 has been a part of the business world for twelve years. This Private Limited Company can be contacted at The Old Wheel House, 31-37 Church Street in Reigate and their post code is RH2 0AD. The company's declared SIC number is 62020 meaning Information technology consultancy activities. The business most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was filed on 21st August 2023.

Stephen A. is this company's individual director, that was formally appointed on Tue, 21st Aug 2012.

Stephen A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 154	26 424	22 846	21 911

Balance Sheet
Current Assets	7 446	38 078	27 844	21 445	17 935	10 974	5 071	4 624	2 166	2 166	1 684
Cash Bank In Hand	5 078	27 863	27 844	18 526
Debtors	2 368	10 215	0	2 919
Net Assets Liabilities Including Pension Asset Liability	-4 154	26 424	22 846	21 911
Tangible Fixed Assets	0	2 124	1 416	708

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 254	26 324	22 746	21 811
Shareholder Funds	-4 154	26 424	22 846	21 911

Other Financial Data
Total Fixed Assets Additions		2 832
Total Fixed Assets Cost Or Valuation	0	2 832	2 832	2 832
Total Fixed Assets Depreciation	0	708	1 416	2 124
Total Fixed Assets Depreciation Charge In Period		708	708	708
Accrued Liabilities Not Expressed Within Creditors Subtotal				242	247	247	247	247	247	247	247
Creditors					1 724		28	1 812	1 590	1 590	1 343
Fixed Assets	0	2 124	1 416	708
Net Current Assets Liabilities	-4 154	24 300	21 430	21 203	16 211	10 974	5 043	2 812	576	576	341
Total Assets Less Current Liabilities	-4 154	26 424	22 846	21 911	16 211	10 974	5 043	2 812	576	576	341
Advances Credits Directors			25	2 919	1 724	3 468	28	1 812	1 590
Advances Credits Made In Period Directors				2 944	357	10 192	204	216	222
Advances Credits Repaid In Period Directors					5 000	5 000	3 700	2 000
Creditors Due Within One Year Total Current Liabilities	11 600	13 778	6 414	242
Tangible Fixed Assets Additions		2 832
Tangible Fixed Assets Cost Or Valuation	0	2 832	2 832	2 832
Tangible Fixed Assets Depreciation	0	708	1 416	2 124
Tangible Fixed Assets Depreciation Charge For Period		708	708	708

Company staff

Stephen A.

Role: Director

Appointed: 21 August 2012

Latest update: 21 December 2023

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Stephen Aries Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

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