Stephenson Care Services Limited in London, SE11 5QU

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Stephenson Care Services Limited, a company which is situated at 239-241 Kennington Lane, in London. This means it's been eleven years Stephenson Care Services has prospered in the United Kingdom, as the company was started on 2013-10-15. Its reg. no. is 08733322 and the company zip code is SE11 5QU. This firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. The most recent accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-15.

This company has a solitary managing director currently controlling the business, namely Annie S. who's been doing the director's tasks for eleven years.

Annie S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 956

Balance Sheet
Cash Bank On Hand				1 843	1 561	836	446	735	200
Current Assets	13 227	7 938	6 740	5 010	5 887	5 519	6 693	4 795	4 197
Debtors	1			3 167	4 326	4 683	6 247	4 060	3 997
Other Debtors					228	929	712	756	283
Cash Bank In Hand	13 226
Net Assets Liabilities Including Pension Asset Liability	4 956

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 955
Shareholder Funds	4 956

Other Financial Data
Amount Specific Advance Or Credit Directors		3 443		11
Amount Specific Advance Or Credit Repaid In Period Directors			3 443	11
Average Number Employees During Period			1	1	1	1	1	1
Capital Reserves	4 956	355
Creditors		7 583	6 595	4 935	3 854	4 961	5 885	2 703	5 795
Creditors Due Within One Year	8 271	7 583
Dividends Paid					8 000	7 000	12 200	6 100
Net Current Assets Liabilities	4 956	355	145	75	2 033	558	808	2 092	-1 598
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors					1 342	1 103
Other Taxation Social Security Payable					2 512	3 858
Par Value Share	1				1	1	1	1	1
Profit Loss					9 958	5 525	12 450	7 384	-3 690
Total Assets Less Current Liabilities	4 956	355	145	75	2 033	558	808	2 092	-1 598
Trade Debtors Trade Receivables				2 306	1 090
Accrued Liabilities				1 932	972	972	972	960	960
Advances Credits Directors	1	3 443
Advances Credits Made In Period Directors	1
Bank Borrowings Overdrafts									891
Corporation Tax Payable				2 966	2 512	3 858	4 823	1 732
Corporation Tax Recoverable									410
Trade Creditors Trade Payables				26
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Annie S.

Role: Director

Appointed: 15 October 2013

Latest update: 22 March 2024

People with significant control

Annie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-10-15
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Stephenson Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie S.

People with significant control

Annie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies