Steven Suckling Associates Limited in London, SW2 4NS

Description

Data updated on: 01-11-2023

Steven Suckling Associates Limited with reg. no. 08303901 has been a part of the business world for 12 years. This Private Limited Company is officially located at 61 Goodman Crescent, in London and its postal code is SW2 4NS. This enterprise's SIC code is 62012 which means Business and domestic software development. Steven Suckling Associates Ltd filed its latest accounts for the financial year up to 30th November 2022. Its latest confirmation statement was submitted on 4th December 2022.

Steven S. is this specific enterprise's individual director, that was designated to this position in 2012 in November. In addition, the director's duties are often backed by a secretary - Jason D., who joined the following limited company in 2012.

Steven S. is the individual with significant control over 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 344	26 202	44 692

Balance Sheet
Cash Bank On Hand				53 059	14 077	16 916	13 006	45 221	38 970	2 513
Current Assets	16 638	7 657	34 762	69 773	25 698	22 616	27 905	57 699	38 970
Debtors				16 714	11 621	5 700	14 899	12 478
Net Assets Liabilities				67 757	42 034	35 034	35 680	53 582	37 149	8 954
Property Plant Equipment					1 448	2 240	3 528	5 579	6 772	6 812
Cash Bank In Hand	16 638	7 657	34 762	53 059
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	33 344	26 202	44 692	67 757

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	33 334	26 192	44 682	67 747
Shareholder Funds	33 344	26 202	44 692

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	24 000	28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					256	696	1 441	2 426	4 049	5 966
Additions Other Than Through Business Combinations Property Plant Equipment					1 704	1 232	2 033	3 036	2 816	1 957
Average Number Employees During Period							1	1	1	1
Creditors				26 016	5 112	5 822	7 083	16 636	11 146	371
Fixed Assets	36 000	32 000	28 000	24 000	21 448	18 240	15 528	13 579	10 772	6 812
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					256	440	745	985	1 623	1 917
Intangible Assets				24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-2 656	-5 798	16 692	43 757	20 586	16 794	20 822	41 063	27 824	2 142
Other Creditors				9 937	4 812	3 738	395	479	14	371
Property Plant Equipment Gross Cost					1 704	2 936	4 969	8 005	10 821	12 778
Provisions For Liabilities Balance Sheet Subtotal							670	1 060	1 447
Taxation Social Security Payable				16 079	300	2 084	6 688	16 157	11 132
Total Assets Less Current Liabilities	33 344	26 202	44 692			35 034	36 350	54 642	38 596	8 954
Trade Debtors Trade Receivables				16 714	11 621	5 700	14 899	12 478
Capital Employed			44 692	67 757
Creditors Due Within One Year	19 294	13 455	18 070	26 016
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	5 961	400	1 736
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions	40 000
Share Capital Allotted Called Up Paid	10	10	10	10
Taxation Social Security Due Within One Year	13 333	13 055	16 334

Company staff

Jason D.

Role: Secretary

Appointed: 22 November 2012

Latest update: 19 February 2024

Steven S.

Role: Director

Appointed: 22 November 2012

Latest update: 19 February 2024

People with significant control

Steven 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 January 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 March 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 March 2017

Steven Suckling Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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