Stephen Man Technical Consultancy Ltd in Watford, WD18 9SB

Description

Data updated on: 01-11-2023

Stephen Man Technical Consultancy Ltd is established as Private Limited Company, that is registered in 39 The Metro Centre, Tolpits Lane, Watford. The head office's located in WD18 9SB. This company has been eleven years on the British market. The company's Companies House Reg No. is 08521175. The enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. May 31, 2023 is the last time the accounts were filed.

Yuk N. and Stephen M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016-09-15.

Executives with significant control over the firm are: Yuk N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 289	30 379	11 571

Balance Sheet
Cash Bank In Hand	28 851	50 200	23 927
Current Assets	30 771	50 200	23 927	17 763	16 959	22 378	28 437	50 910	59 457	39 994
Debtors	1 920
Tangible Fixed Assets	2 009	2 693	844

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 287	30 377	11 569
Shareholder Funds	12 289	30 379	11 571

Other Financial Data
Amount Specific Advance Or Credit Directors				3 671	8 082	4 532	4 532	4 532	2 393
Amount Specific Advance Or Credit Made In Period Directors				3 671	6 500	4 532
Amount Specific Advance Or Credit Repaid In Period Directors					2 089	5 362	1 833	373	2 139	2 393
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			13 200	14 754	19 080	23 215	22 177	38 691	42 655	40 613
Creditors Due Within One Year	20 491	22 514	13 200
Fixed Assets			844	1 268	2 316	842	1		1 127	564
Net Current Assets Liabilities	10 280	27 686	10 727	3 009	-2 121	-837	6 260	12 219	16 802	-619
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 014	2 533
Tangible Fixed Assets Cost Or Valuation	3 014	5 547
Tangible Fixed Assets Depreciation	1 005	2 854	4 703
Tangible Fixed Assets Depreciation Charged In Period	1 005	1 849	1 849
Total Assets Less Current Liabilities	12 289	30 379	11 571	4 277	195	5	6 261	12 219	17 929	-55

Company staff

Yuk N.

Role: Director

Appointed: 15 September 2016

Latest update: 17 March 2024

Stephen M.

Role: Director

Appointed: 09 May 2013

Latest update: 17 March 2024

People with significant control

Yuk N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	09 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Stephen Man Technical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk N.

Stephen M.

People with significant control

Yuk N.

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies