Stephen Munday Interim Management Services Limited in Lingfield, RH7 6TA

Description

Data updated on: 01-11-2023

Stephen Munday Interim Management Services began its operations in 2012 as a Private Limited Company registered with number: 08319173. This particular firm has been functioning for twelve years and it's currently active. The company's registered office is registered in Lingfield at 30 Lincolns Mead. Anyone can also locate the firm utilizing the zip code of RH7 6TA. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Stephen Munday Interim Management Services Ltd filed its account information for the period that ended on Sat, 31st Dec 2022. The latest confirmation statement was released on Mon, 5th Dec 2022.

The company has a solitary managing director now overseeing the following limited company, specifically Stephen M. who's been executing the director's tasks since Wed, 5th Dec 2012.

Stephen M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 086	5 377	16 671	27 935

Balance Sheet
Current Assets	77 624	20 450	88 555	113 232	48 212	168 582	287 329	147 687	53 611	575
Net Assets Liabilities				27 935	35 722	117 653	230 175	147 211	52 803	480
Cash Bank In Hand	77 624	20 450	83 522
Debtors			5 033
Net Assets Liabilities Including Pension Asset Liability	20 086	5 377	16 671	27 935

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 085	5 376	16 670
Shareholder Funds	20 086	5 377	16 671	27 935

Other Financial Data
Average Number Employees During Period								1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1	1
Creditors				85 298	12 491	50 930	57 155	477	809	96
Net Current Assets Liabilities	20 086	5 377	16 670	27 934	35 721	117 652	230 174	147 210	52 802	479
Other Operating Income Format2					419	724
Profit Loss					22 782	151 932
Raw Materials Consumables Used					3 881	18 479
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 430	35 638
Total Assets Less Current Liabilities	20 086	5 377	16 671	27 935	35 722	117 653	230 175	147 211	52 803	480
Turnover Revenue					31 674	205 325
Creditors Due Within One Year	57 538	15 073	71 885	85 298
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Stephen M.

Role: Director

Appointed: 05 December 2012

Latest update: 9 March 2024

People with significant control

Stephen M.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	03 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stephen Munday Interim Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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