Steven Bartlett Ltd in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2017-09-04. Established under number 10943801, the firm is listed as a Private Limited Company. You may find the office of the firm during office times at the following address: 73 Cornhill, EC3V 3QQ London. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Wed, 17th May 2023.

Right now, this specific limited company has 1 managing director: Jason B., who was selected to lead the company two years ago. The limited company had been managed by Steven B. till 2022-01-01.

The companies that control this firm are: Sb Invest Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Cornhill, EC3V 3QQ and was registered as a PSC under the registration number 13688445.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	131 778	40 807	1 652 745
Current Assets		100	172 428	84 745	2 551 231
Debtors		100	40 650	43 938	898 486
Net Assets Liabilities	100	100	94 391	-17 906	1 453 081
Other Debtors		100	20 000	23 758	267 233
Property Plant Equipment			30 102	143 349	109 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 797	16 383	22 753
Accumulated Depreciation Impairment Property Plant Equipment			806	38 654	79 716
Amounts Owed By Related Parties					298 361
Average Number Employees During Period		1	1	5	16
Bank Borrowings Overdrafts			40 000	49 983	26 617
Corporation Tax Payable			20 181		359 816
Corporation Tax Recoverable				20 180	20 181
Creditors			40 000	49 983	26 617
Fixed Assets			63 327	162 652	122 706
Increase From Amortisation Charge For Year Intangible Assets			1 797	14 586	6 370
Increase From Depreciation Charge For Year Property Plant Equipment			806	37 848	41 062
Intangible Assets			33 225	19 303	12 933
Intangible Assets Gross Cost			35 022	35 686
Net Current Assets Liabilities		100	83 096	-99 671	1 383 853
Other Creditors			55 804	111 104	195 569
Other Taxation Social Security Payable			12 387	73 312	434 012
Property Plant Equipment Gross Cost			30 908	182 003	189 489
Provisions For Liabilities Balance Sheet Subtotal			12 032	30 904	26 861
Total Additions Including From Business Combinations Property Plant Equipment			30 908	151 095	7 486
Total Assets Less Current Liabilities		100	146 423	62 981	1 506 559
Trade Creditors Trade Payables			960		168 132
Trade Debtors Trade Receivables			20 650		312 711
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Jason B.

Role: Director

Appointed: 01 January 2022

Latest update: 17 December 2023

People with significant control

Sb Invest Ltd

Address: 73 Cornhill, London, EC3V 3QQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13688445

Notified on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Flight Story Group Limited

Address: 131 Shoreditch High Street, London, E1 6JE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 13661275

Notified on 12 October 2021

Ceased on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven B.

Notified on 4 September 2017

Ceased on 4 September 2017

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-04
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Steven Bartlett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Steven B.

People with significant control

Sb Invest Ltd

Flight Story Group Limited

Steven B.

Accounts Documents

Company filings

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