James Sturrock Limited was formally closed on 2023-10-10.
James Sturrock was a private limited company that was situated at 3-4 Church Mews, Churchill Way, Macclesfield, SK11 6AY, Cheshire, ENGLAND. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 524 pounds. The company (formally formed on 2014-11-17) was run by 1 director.
Director James S. who was appointed on 17 November 2014.
The company was officially classified as "retail sale via mail order houses or via internet" (47910).
The most recent confirmation statement was sent on 2022-11-17 and last time the annual accounts were sent was on 30 November 2021.
2015-11-17 was the date of the latest annual return.
Office Address | 3-4 Church Mews |
Office Address2 | Churchill Way |
Town | Macclesfield |
Post code | SK11 6AY |
Country of origin | United Kingdom |
Registration Number | 09314602 |
Date of Incorporation | Mon, 17th Nov 2014 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 1st Dec 2023 |
Last confirmation statement dated | Thu, 17th Nov 2022 |
James S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria P.
Notified on | 6 April 2016 |
Ceased on | 27 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||||
Current Assets | 19 789 | 22 286 | 21 617 | 18 288 | 18 140 | 18 140 | 18 140 |
Net Assets Liabilities | 2 181 | 1 519 | 961 | 961 | 961 | 961 | |
Cash Bank In Hand | 410 | 849 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 980 | 2 181 | |||||
Stocks Inventory | 19 379 | 21 437 | |||||
Tangible Fixed Assets | 524 | 393 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 | 50 | |||||
Profit Loss Account Reserve | 2 930 | 2 131 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 867 | 300 | 300 | 120 | 120 | 120 | |
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 19 631 | 20 093 | 17 248 | 17 280 | 17 280 | 17 280 | |
Fixed Assets | 393 | 295 | 221 | 221 | 221 | 221 | |
Net Current Assets Liabilities | 2 456 | 1 788 | 1 524 | 1 040 | 860 | 860 | 860 |
Total Assets Less Current Liabilities | 3 048 | 1 819 | 1 261 | 1 081 | 1 081 | 1 081 | |
Advances Credits Directors | -16 083 | -19 466 | |||||
Advances Credits Repaid In Period Directors | 16 083 | 3 383 | |||||
Capital Employed | 2 980 | 2 181 | |||||
Creditors Due Within One Year | 17 333 | 20 498 | |||||
Number Shares Allotted | 100 | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||
Tangible Fixed Assets Additions | 698 | ||||||
Tangible Fixed Assets Cost Or Valuation | 698 | 698 | |||||
Tangible Fixed Assets Depreciation | 174 | 305 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 174 | 131 | |||||
Value Shares Allotted Increase Decrease During Period | 50 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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