Stephen Paul Smith Consulting Limited in London, SW9 9DF

Description

Data updated on: 01-11-2023

The company is located in London under the following Company Registration No.: 07449798. This firm was established in 2010. The headquarters of this company is located at 33 Kay Road . The postal code for this place is SW9 9DF. This firm's registered with SIC code 55209 meaning Other holiday and other collective accommodation. 2022-11-30 is the last time the company accounts were reported.

There seems to be a solitary managing director at present overseeing the following business, specifically Stephen S. who's been executing the director's assignments since 2010/11/24.

Stephen S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-284	-383	72 510	146 257	192 987	299 907	386 964

Balance Sheet
Current Assets	2 566		90 625	172 185	234 869	311 378	426 185	537 719	647 494	635 116	624 535	3 312
Net Assets Liabilities							386 964	498 495	609 805	626 868	626 840	619 889
Cash Bank In Hand	837		63 191
Debtors	1 729		27 435
Net Assets Liabilities Including Pension Asset Liability	-284	-383	44 011	146 260	192 987	299 907	386 964
Tangible Fixed Assets	400	300	609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-285	-384	44 010	146 256	192 986	299 906
Shareholder Funds	-284	-383	72 510	146 257	192 987	299 907	386 964

Other Financial Data
Average Number Employees During Period									1
Creditors							38 721	38 724	37 710	8 248	195	309 233
Fixed Assets	400	300	609	1 801								923 310
Net Current Assets Liabilities	-184	-183	72 401	144 959	193 487	300 407	387 464	498 995	610 305	626 868	626 840	-303 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 500	2 500
Total Assets Less Current Liabilities	216	117	73 010	146 760	193 487	300 407	387 464	498 995	610 305	626 868	626 840	619 889
Creditors Due After One Year	500	500	500	500	500	500	500
Creditors Due Within One Year	2 750	183	46 724	27 226	41 382	10 971	38 721
Number Shares Allotted	1	1	1
Other Creditors After One Year	500	500
Other Creditors Due Within One Year		183
Other Operating Charges Format2					7 354	13 520
Other Operating Income					603	745
Par Value Share	1	1	1
Profit Loss For Period					74 730	134 420
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			614
Tangible Fixed Assets Cost Or Valuation	500	500	1 114
Tangible Fixed Assets Depreciation	100	200	505
Tangible Fixed Assets Depreciation Charged In Period		100	305
Tax On Profit Or Loss On Ordinary Activities					18 682	33 605
Trade Creditors Within One Year	2 750
Turnover Gross Operating Revenue					100 163	180 800

Company staff

Stephen S.

Role: Director

Appointed: 24 November 2010

Latest update: 18 February 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 January 2013
Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 June 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 August 2015
Annual Accounts 02 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	02 April 2016
Annual Accounts 08 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	08 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 January 2018
Date Approval Accounts	1 January 2018

Stephen Paul Smith Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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