Stephen Mann Associates Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

Stephen Mann Associates Limited can be gotten hold of in 1 Park Road, Hampton Wick in Kingston Upon Thames. The company's post code is KT1 4AS. Stephen Mann Associates has been operating in this business since it was started in 2013. The company's registered no. is 08685187. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Stephen Mann Associates Ltd released its account information for the period that ended on Thursday 31st March 2022. The most recent confirmation statement was released on Monday 11th September 2023.

According to the data we have, the following firm was incorporated eleven years ago and has been run by two directors.

Stephen M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 629	307	615

Balance Sheet
Current Assets	36 823	65 463	87 131	61 281	21 722	74 211	51 044	49 627	4 753	70 334
Net Assets Liabilities			616	631	447	447	393	11 033	330	965
Cash Bank In Hand	36 823	39 007	48 501
Debtors		26 456	38 630
Tangible Fixed Assets		1 351	1 112

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	15 429	107	415
Shareholder Funds	15 629	307	615

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors			80 369	61 553	21 553	73 764	50 651	39 549	6 578	70 852
Fixed Assets			1 112	903	278			955	2 155	1 483
Net Current Assets Liabilities	15 629	-1 044	-497	-272	169	447	393	10 078	-1 825	-518
Total Assets Less Current Liabilities	15 629	307	615	631	447	447	393	11 033	330	965
Creditors Due Within One Year	21 194	66 507	87 628
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lucy B.

Role: Director

Appointed: 11 September 2013

Latest update: 15 January 2024

Stephen M.

Role: Director

Appointed: 11 September 2013

Latest update: 15 January 2024

People with significant control

Stephen M.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stephen Mann Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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