Steve Mostyn Associates Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Steve Mostyn Associates started conducting its business in the year 2009 as a Private Limited Company under the following Company Registration No.: SC358206. This particular firm has operated for fifteen years and the present status is active. This company's registered office is situated in Glasgow at 272 Bath Street. You can also locate the firm using its area code : G2 4JR. This company's SIC code is 70229 - Management consultancy activities other than financial management. Steve Mostyn Associates Limited reported its account information for the period that ended on 31st March 2022. The business latest confirmation statement was released on 15th April 2023.

We have 1 managing director at present controlling the following business, specifically Steve M. who's been executing the director's duties since 2009-04-15.

Steve M. 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	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	179 469	220 252	214 946	236 560

Balance Sheet
Current Assets	218 907	251 243	241 296	284 798	293 051	263 929	293 229	373 128	448 874	418 258
Net Assets Liabilities				236 560	261 028	242 060
Cash Bank In Hand	204 123	240 016	228 307	284 798
Debtors	14 784	11 227	12 989
Net Assets Liabilities Including Pension Asset Liability	179 469	220 252	214 946	236 560
Tangible Fixed Assets	1 660	6 100	4 750	4 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	179 369	220 152	214 846	236 460
Shareholder Funds	179 469	220 252	214 946	236 560

Other Financial Data
Average Number Employees During Period						1	1	1	2	2
Creditors				52 538	35 163	23 964	37 644	52 287	50 396	30 151
Fixed Assets	1 660	6 100	4 750	4 300	3 140	2 095	2 405	1 801	2 670	39 737
Net Current Assets Liabilities	177 809	214 152	210 196	232 260	257 888	239 965	255 585	320 841	398 478	388 107
Total Assets Less Current Liabilities	179 469	220 252	214 946	236 560	261 028	242 060	257 990	322 642	401 148	427 844
Creditors Due Within One Year	41 098	37 091	31 100	52 538
Tangible Fixed Assets Additions		5 467	210	1 133
Tangible Fixed Assets Cost Or Valuation	3 918	9 385	9 595	10 728
Tangible Fixed Assets Depreciation	2 258	3 285	4 845	6 428
Tangible Fixed Assets Depreciation Charged In Period		1 027	1 560	1 583

Company staff

Steve M.

Role: Director

Appointed: 15 April 2009

Latest update: 16 March 2024

People with significant control

Steve M.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steve Mostyn Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve M.

G1 Company Services Limited

People with significant control

Steve M.

Accounts Documents

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