Steven Gordon Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Located at Suite 2C, Brosnan House, Potters Bar EN6 1BW Steven Gordon Limited is classified as a Private Limited Company issued a 07656872 Companies House Reg No. It was launched thirteen years ago. The enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. Its latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Sat, 3rd Jun 2023.

Within the following company, the full scope of director's assignments have so far been met by Steven G. who was assigned to lead the company in 2011.

Steven G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	245 270	257 170

Balance Sheet
Cash Bank In Hand	81 376	117 139
Cash Bank On Hand		117 139	174 460
Current Assets			174 460	168 889	199 032	268 870	284 191	278 006	268 768

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	245 170	257 070
Shareholder Funds	245 270	257 170

Other Financial Data
Average Number Employees During Period							1	1	2
Corporation Tax Payable		26 726	33 670
Creditors		26 726	33 670	23 228	29 731	34 849	24 797	19 354	28 113
Creditors Due Within One Year	30 269	26 726
Fixed Assets	194 163	166 757	161 370	164 838	177 236	170 453	172 176	164 840	240 323
Investments Fixed Assets	194 163	166 757	161 370
Net Current Assets Liabilities	51 107	90 413	140 790	145 661	169 301	234 021	259 394	258 652	240 655
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	245 270	257 170	302 160	310 499	346 537	404 474	431 570	423 492	480 978

Company staff

Steven G.

Role: Director

Appointed: 03 June 2011

Latest update: 27 January 2024

People with significant control

Steven G.

Notified on 3 June 2017

Nature of control:

over 1/2 to 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	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Steven Gordon Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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