Founded in 2015, Steve Willis Innovations, classified under reg no. 09878370 is a active - proposal to strike off company. Currently registered at 4 Ripley Grove YO32 2DF, York the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Office Address | 4 Ripley Grove |
Office Address2 | Wigginton |
Town | York |
Post code | YO32 2DF |
Country of origin | United Kingdom |
Registration Number | 09878370 |
Date of Incorporation | Wed, 18th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Edwin W. This PSC and has 75,01-100% shares.
Edwin W.
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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 1 800 | 8 325 | 9 637 | 22 965 | 21 948 | 19 462 | 1 908 | 1 028 |
Net Assets Liabilities | -3 610 | -1 012 | -3 798 | 1 301 | 2 643 | 416 | -308 | -417 |
Cash Bank In Hand | 1 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 610 | |||||||
Tangible Fixed Assets | 391 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 710 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 801 | 9 630 | 13 630 | 21 760 | 19 305 | 19 046 | 2 216 | 1 445 |
Fixed Assets | 391 | 293 | 195 | 96 | ||||
Net Current Assets Liabilities | -4 001 | -1 305 | -3 993 | 1 205 | 2 643 | 416 | -308 | -417 |
Total Assets Less Current Liabilities | -3 610 | -1 012 | -3 798 | 1 301 | 2 643 | 416 | -308 | -417 |
Capital Employed | -3 610 | |||||||
Creditors Due Within One Year | 5 801 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 489 | |||||||
Tangible Fixed Assets Cost Or Valuation | 489 | |||||||
Tangible Fixed Assets Depreciation | 98 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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