JOHN STEPHEN CONSULTANCY LIMITEDActive

Company number 02885208Private limited companyIncorporated 1994
⚠ Accounts overdue. The next accounts were due on 30 Sep 2026 and had not been filed when the register was last updated.

Key figures

£775,854+55.1%
Net assets 2021
+55.1%
Average annual growth 2020–2021
0200 k400 k600 k800 k20202021

Like most small UK companies, JOHN STEPHEN CONSULTANCY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2021
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m3 m20202021
Filed accounts2020–2021
20202021
Cash at bank and in hand3,643—
Total assets1,221,5242,407,605
Total liabilities721,2851,631,751
Net assets / total equity500,239775,854
Average number of employees44

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2021

design, production and marketing of computer software

As described in the company's latest filed accounts.

Summary: JOHN STEPHEN CONSULTANCY LIMITED

Company

JOHN STEPHEN CONSULTANCY LIMITED is a private limited company registered with Companies House under company number 02885208. It was incorporated on 6 Jan 1994. Its status is active. The registered office is in London (EC2V). Its nature of business (SIC 2007) is business and domestic software development (62012).

Accounts

The latest accounts in the database are for 2021 (period ending 31 Dec 2021); the company files audit-exempt subsidiary. Net assets were £775,854, up 55.1% on the previous year. Total assets were £2,407,605 and total liabilities £1,631,751. The company had an average of 4 employees. Figures are available for 2 financial years (2020–2021).

Control and charges

One person with significant control is registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2026. The next confirmation statement is due by 17 Jan 2027.