Stm Change Management Limited in Reigate, RH2 0NQ

Description

Data updated on: 01-11-2023

Stm Change Management came into being in 2014 as a company enlisted under no 09134280, located at RH2 0NQ Reigate at 136 Croydon Road. The company has been in business for 10 years and its official state is active. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022/07/31 is the last time when account status updates were reported.

Since 2014/07/16, the company has only been supervised by an individual managing director: Phillip S. who has been with it for 10 years.

Phillip S. is the individual who has 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	2015-07-31	2016-07-31	2017-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 624	14 300

Balance Sheet
Cash Bank On Hand		24 788	39 191	22 708	28 885	5 300
Current Assets	20 997	31 343	39 191	32 908	29 634	6 050
Debtors	17 386	6 555		10 200	749	750
Net Assets Liabilities				18 244	15 774	5 871
Property Plant Equipment		2 156	1 617	1 955
Cash Bank In Hand	3 611	24 788
Tangible Fixed Assets	2 888	2 156

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 623	14 299
Shareholder Funds	13 624	14 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 721	2 260	5 600	7 555	7 555
Average Number Employees During Period			1	1	1	1
Creditors		19 199	16 865	16 619	13 860	179
Increase From Depreciation Charge For Year Property Plant Equipment			539		1 955
Net Current Assets Liabilities	10 736	12 144	22 326	16 289	15 774
Number Shares Issued Fully Paid				1	1	10
Par Value Share	1	1			1	1
Property Plant Equipment Gross Cost		3 877		7 555	7 555	7 555
Creditors Due Within One Year	10 261	19 199
Number Shares Allotted	1	1
Other Creditors			882
Other Taxation Social Security Payable		17 916	15 983
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 877
Tangible Fixed Assets Cost Or Valuation	3 877
Tangible Fixed Assets Depreciation	989	1 721
Tangible Fixed Assets Depreciation Charged In Period	989	732
Total Assets Less Current Liabilities	13 624	14 300	23 943
Trade Creditors Trade Payables		1 283
Trade Debtors Trade Receivables		6 555
Advances Credits Directors	1 426
Advances Credits Made In Period Directors	1 426

Company staff

Phillip S.

Role: Director

Appointed: 16 July 2014

Latest update: 14 February 2024

People with significant control

Phillip 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	16 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Stm Change Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stm Change Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016