Stomp Consulting Ltd
8c High Street SO14 2DH Southampton
Number: 06174224
Incorporation date: 2007-03-21
Dissolution date: 2020-10-06
End of financial year: 10 April
Category: Private Limited Company
Status: Dissolved
The business was located in Southampton under the ID 06174224. This company was set up in the year 2007. The office of this company was situated at 8c High Street . The zip code for this address is SO14 2DH. This firm was formally closed on October 6, 2020, meaning it had been active for thirteen years.
Christopher M. was this enterprise's director, formally appointed seventeen years ago.
Christopher M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-10 |
| Currency | |||||||
| Net Worth | 216 279 | 229 468 | 124 928 | ||||
| Balance Sheet | |||||||
| Current Assets | 233 978 | 249 222 | 141 491 | 106 883 | 69 874 | 50 999 | 41 627 |
| Net Assets Liabilities | 124 928 | 87 105 | 52 684 | 28 937 | 18 847 | ||
| Cash Bank In Hand | 233 978 | 218 247 | 141 491 | ||||
| Debtors | 30 975 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 216 279 | 229 468 | 124 928 | ||||
| Tangible Fixed Assets | 2 438 | 1 828 | 2 854 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 216 277 | 229 466 | 124 926 | ||||
| Shareholder Funds | 216 279 | 229 468 | 124 928 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 021 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 19 416 | 23 541 | 22 389 | 25 228 | 25 328 | ||
| Depreciation Amortisation Expense | 951 | 1 254 | |||||
| Fixed Assets | 2 438 | 1 828 | 2 854 | 3 763 | 4 222 | 3 166 | 2 548 |
| Net Current Assets Liabilities | 213 841 | 227 640 | 122 074 | 83 343 | 48 462 | 25 771 | 16 299 |
| Other Operating Income Format2 | 95 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 977 | ||||||
| Profit Loss | 70 460 | 80 179 | |||||
| Profit Loss On Ordinary Activities Before Tax | 87 819 | 99 997 | |||||
| Staff Costs Employee Benefits Expense | 20 052 | 20 052 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 359 | 19 818 | |||||
| Total Assets Less Current Liabilities | 87 105 | 52 684 | 28 937 | 18 847 | |||
| Turnover Revenue | 113 116 | 124 082 | |||||
| Amount Specific Advance Or Credit Directors | 198 | 198 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 173 | ||||||
| Creditors Due Within One Year | 20 137 | 21 582 | 19 417 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 2 | 2 | 2 | ||||
Role: Secretary
Appointed: 21 March 2007
Latest update: 30 January 2024
Role: Director
Appointed: 21 March 2007
Latest update: 30 January 2024
| Account next due date | 10 January 2022 |
| Account last made up date | 10 April 2020 |
| Confirmation statement next due date | 10 April 2020 |
| Confirmation statement last made up date | 27 March 2019 |
| Annual Accounts 13 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 8 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 8 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 10 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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