Founded in 2016, Stephen Butler, classified under reg no. 10263498 is a active - proposal to strike off company. Currently registered at 19 Shilburn Way GU21 3PA, Woking the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
| Office Address | 19 Shilburn Way |
| Town | Woking |
| Post code | GU21 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10263498 |
| Date of Incorporation | Tue, 5th Jul 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 05 July 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Stephen B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
| Notified on | 5 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 914 | 2 068 | 5 602 | 2 970 | 1 830 | |
| Current Assets | 17 739 | 14 569 | 28 810 | 9 411 | 4 965 | 2 275 |
| Debtors | 12 503 | 23 208 | 10 367 | 1 995 | 445 | |
| Net Assets Liabilities | 2 930 | 377 | 1 | 1 | -4 633 | -5 067 |
| Other Debtors | 5 303 | |||||
| Total Inventories | 1 825 | |||||
| Other | ||||||
| Accrued Liabilities | 234 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 50 | |||||
| Creditors | 14 586 | 14 192 | 28 810 | 10 366 | 9 598 | 7 342 |
| Dividend Per Share Interim | 41 563 | 42 313 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 5 303 | |||||
| Loans Owed By Related Parties | 5 303 | 5 303 | 5 303 | |||
| Net Current Assets Liabilities | 3 164 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 11 131 | 9 327 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 3 444 | 4 867 | ||||
| Total Assets Less Current Liabilities | 3 164 | |||||
| Trade Debtors Trade Receivables | 7 200 | |||||
| Work In Progress | 1 825 | |||||
| Advances Credits Directors | 234 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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