Stephen Rawling Consulting Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Stephen Rawling Consulting Limited is categorised as Private Limited Company, located in 19 Station Road, Addlestone. It's zip code is KT15 2AL. This enterprise has existed 9 years on the local market. The business registration number is 09761738. This company's SIC code is 61300 meaning Satellite telecommunications activities. The business latest accounts provide detailed information about the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Sunday 3rd September 2023.

For 9 years, this particular firm has only been guided by one director: Stephen R. who has been maintaining it since Fri, 4th Sep 2015.

Stephen R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-375

Balance Sheet
Cash Bank In Hand	258
Cash Bank On Hand	258	136	109	67	37	156	126
Property Plant Equipment	267	133
Tangible Fixed Assets	267

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-475
Shareholder Funds	-375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	133	267	400	400	400	400
Creditors	900	1 273	1 516	1 759	1 962	2 275	2 456
Creditors Due Within One Year	900
Increase From Depreciation Charge For Year Property Plant Equipment		134	133
Net Current Assets Liabilities	-642	-1 137	-1 407	-1 692	-1 925	-2 119	-2 330
Number Shares Allotted	100
Other Creditors	900	1 093	1 516	1 759	1 962	2 275	2 456
Par Value Share	1
Property Plant Equipment Gross Cost	400	400	400	400	400	400
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400
Tangible Fixed Assets Depreciation	133
Tangible Fixed Assets Depreciation Charged In Period	133
Total Assets Less Current Liabilities	-375	-1 004	-1 407	-1 692	-1 925	-2 119	-2 330
Trade Creditors Trade Payables		180

Company staff

Stephen R.

Role: Director

Appointed: 04 September 2015

Latest update: 12 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	04 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Stephen Rawling Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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