Stenson Lock Coffee Shop Limited was officially closed on 2019-04-16.
Stenson Lock Coffee Shop was a private limited company that could have been found at 40 Clarence Road, Chesterfield, S40 1LQ, Derbyshire, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2015-05-01) was run by 1 director and 1 secretary.
Director Keri C. who was appointed on 01 May 2015.
Moving on to the secretaries, we can name:
Keri C. appointed on 01 May 2015.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was sent on 2018-05-01 and last time the accounts were sent was on 31 March 2018.
2016-05-01 is the date of the latest annual return.
| Office Address | 40 Clarence Road |
| Town | Chesterfield |
| Post code | S40 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 09570613 |
| Date of Incorporation | Fri, 1st May 2015 |
| Date of Dissolution | Tue, 16th Apr 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Wed, 15th May 2019 |
| Last confirmation statement dated | Tue, 1st May 2018 |
Position: Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
Keri C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 871 | 372 | 861 |
| Current Assets | 2 971 | 2 472 | 861 |
| Debtors | 2 100 | 2 100 | |
| Net Assets Liabilities | 5 677 | 1 910 | 4 390 |
| Other Debtors | 2 100 | 2 100 | |
| Property Plant Equipment | 5 759 | 4 608 | 3 687 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 7 200 | 9 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 2 591 | 3 512 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 199 | ||
| Bank Borrowings | 720 | ||
| Corporation Tax Payable | 1 051 | 1 647 | 1 268 |
| Creditors | 19 053 | 17 250 | 10 398 |
| Fixed Assets | 21 759 | 17 408 | 13 927 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 3 200 | 2 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 1 151 | 921 |
| Intangible Assets | 16 000 | 12 800 | 10 240 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -16 082 | -15 498 | -9 537 |
| Other Creditors | 18 002 | 16 323 | 9 130 |
| Property Plant Equipment Gross Cost | 7 199 | 7 199 | 7 199 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
| Total Assets Less Current Liabilities | 5 677 | 2 630 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, April 2019 |
gazette | Free Download (1 page) |
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