Stripe Olt Consulting Ltd in Bristol, BS8 4UD

Description

Data updated on: 01-11-2023

Registered as 08257141 twelve years ago, Stripe Olt Consulting Ltd was set up as a Private Limited Company. The current registration address is 18 Hotwell Road, Hotwells Bristol. This firm's declared SIC number is 62020: Information technology consultancy activities. Stripe Olt Consulting Limited released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-10-17.

The following limited company owes its accomplishments and unending growth to a team of five directors, namely Ryan P., Andrew F., Thomas R. and 2 remaining, listed below, who have been managing it since January 2023.

Executives with significant control over the firm are: Alexander E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	70 820	139 948	94 687

Balance Sheet
Cash Bank In Hand	90 752	201 639	71 379
Cash Bank On Hand			71 379	90 427	67 697	198 469	132 547	596 400	419 437	594 414
Current Assets	255 231	427 538	436 132	357 500	308 640	554 663	1 117 026	1 229 126	1 243 171	1 709 958
Debtors	164 479	207 730	359 462	264 963	240 943	345 579	984 479	630 464	820 739	1 114 020
Intangible Fixed Assets	96 688	72 515	48 342
Net Assets Liabilities			94 687	105 055	135 451	175 143	588 983	652 461	584 670	688 601
Net Assets Liabilities Including Pension Asset Liability		139 948	94 687
Other Debtors			6 176	37 258	6 720	5 958	8 750	5 850	8 750	6 075
Property Plant Equipment			30 957	18 741	16 298	19 536	34 222	32 197	33 349
Stocks Inventory		18 169	5 291
Tangible Fixed Assets	37 938	51 740	30 957
Total Inventories			5 291	2 110		10 615		2 262	2 995	1 524

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	70 620	139 748	94 487
Shareholder Funds	70 820	139 948	94 687

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accrued Liabilities Deferred Income			58 280	14 461	4 000	28 432	17 168	4 810	4 305	49 939
Accumulated Amortisation Impairment Intangible Assets			72 519	96 692	120 861	120 861	120 861	120 861	120 861
Accumulated Depreciation Impairment Property Plant Equipment			86 449	101 103	111 060	116 534	128 692	147 346	173 911	53 977
Average Number Employees During Period				15	15	14	19	21	33	49
Bank Borrowings								27 273	27 273	88 637
Bank Borrowings Overdrafts								115 909	88 637	61 364
Corporation Tax Payable			43 803	36 938	37 808	56 919	143 785	50 472	17 892	98 515
Creditors			416 040	292 894	187 393	396 470	556 437	115 909	88 637	61 364
Creditors Due Within One Year	328 276	411 847	416 040
Fixed Assets	143 865	124 257	79 301	42 910	16 298	19 536	34 222	32 197	33 349	32 717
Increase From Amortisation Charge For Year Intangible Assets				24 173
Increase From Depreciation Charge For Year Property Plant Equipment				14 654		5 474	12 158	18 654	26 565	25 618
Intangible Assets			48 342	24 169
Intangible Assets Gross Cost			120 861		120 861	120 861	120 861	120 861	120 861
Intangible Fixed Assets Aggregate Amortisation Impairment	24 173	48 346	72 519
Intangible Fixed Assets Amortisation Charged In Period		24 173	24 173
Intangible Fixed Assets Cost Or Valuation	120 861	120 861
Investments Fixed Assets	9 239	2	2
Investments In Group Undertakings			2	-2
Merchandise			5 291	2 110		10 615		2 262	2 995	1 524
Net Current Assets Liabilities	-73 045	15 691	20 092	64 606	121 247	158 193	560 589	741 738	645 842	724 939
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10
Other Creditors			9 922	13 775	6 110	13 467	9 324	15 747	18 976	27 650
Other Taxation Social Security Payable			7 851	9 221	5 283	6 053	12 789	24 701	39 775	71 031
Par Value Share		0	0	0
Prepayments Accrued Income			63 827	15 853	26 625	47 861	36 068	38 297	48 844	46 420
Property Plant Equipment Gross Cost			117 406	119 844	127 358	136 070	162 914	179 543	207 260	53 977
Provisions For Liabilities Balance Sheet Subtotal			4 706	2 461	2 094	2 586	5 828	5 565	5 884	7 691
Provisions For Liabilities Charges			4 706
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		48 718	13 267
Tangible Fixed Assets Cost Or Valuation	55 782	104 139	117 406
Tangible Fixed Assets Depreciation	17 844	52 399	86 449
Tangible Fixed Assets Depreciation Charged In Period		34 627	34 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72
Tangible Fixed Assets Disposals		361
Total Additions Including From Business Combinations Property Plant Equipment				2 438		8 712	26 844	16 629	27 717	182
Total Assets Less Current Liabilities	70 820	139 948	99 393	107 516	137 545	177 729	594 811	773 935	679 191	757 656
Trade Creditors Trade Payables			94 920	41 206	58 712	158 450	187 300	239 698	314 203	385 145
Trade Debtors Trade Receivables			289 101	211 852	207 598	291 760	939 661	497 609	763 145	1 061 525
Corporation Tax Recoverable								88 708

Company staff

Ryan P.

Role: Director

Appointed: 30 January 2023

Latest update: 4 January 2024

Andrew F.

Role: Director

Appointed: 28 July 2021

Latest update: 4 January 2024

Thomas R.

Role: Director

Appointed: 26 November 2019

Latest update: 4 January 2024

Alexander E.

Role: Director

Appointed: 17 October 2012

Latest update: 4 January 2024

Mark D.

Role: Director

Appointed: 17 October 2012

Latest update: 4 January 2024

People with significant control

Alexander E.

Notified on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Edmund D.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 14 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	14 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 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

Stripe Olt Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan P.

Andrew F.

Thomas R.

Alexander E.

Mark D.

Edmund D.

People with significant control

Alexander E.

Mark D.

Edmund D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Stripe Olt Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan P.

Andrew F.

Thomas R.

Alexander E.

Mark D.

Edmund D.

People with significant control

Alexander E.

Mark D.

Edmund D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015