Luke Stokoe Financial Services Limited was formally closed on 2022-02-08.
Luke Stokoe Financial Services was a private limited company that was located at 25 Rosewood Avenue, Chester, CH2 2JQ, Cheshire, ENGLAND. Its total net worth was valued to be roughly 1578 pounds, and the fixed assets the company owned totalled up to 326 pounds. The company (formed on 2015-08-27) was run by 1 director.
Director Luke S. who was appointed on 27 August 2015.
The company was classified as "computer facilities management activities" (62030).
The most recent confirmation statement was sent on 2020-09-13 and last time the annual accounts were sent was on 29 February 2020.
| Office Address | 25 Rosewood Avenue |
| Town | Chester |
| Post code | CH2 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 09751964 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Date of Dissolution | Tue, 8th Feb 2022 |
| Industry | Computer facilities management activities |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Mon, 27th Sep 2021 |
| Last confirmation statement dated | Sun, 13th Sep 2020 |
Position: Director
Appointed: 27 August 2015
Luke S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-29 |
| Net Worth | 1 578 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 2 607 | |||
| Cash Bank On Hand | 2 607 | 1 255 | 2 064 | 1 414 |
| Current Assets | 5 267 | 6 775 | 8 091 | 8 098 |
| Debtors | 2 660 | 5 520 | 6 027 | 6 684 |
| Net Assets Liabilities | 1 578 | 1 180 | 2 939 | 3 187 |
| Net Assets Liabilities Including Pension Asset Liability | 1 578 | |||
| Other Debtors | 2 752 | 3 651 | 4 752 | |
| Property Plant Equipment | 326 | 178 | 29 | |
| Tangible Fixed Assets | 326 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 1 577 | |||
| Shareholder Funds | 1 578 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 752 | 3 651 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 752 | 5 720 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 821 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 272 | 421 | 450 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 3 950 | 5 739 | 5 175 | 4 911 |
| Creditors Due Within One Year | 3 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 149 | 29 | |
| Net Current Assets Liabilities | 1 317 | 1 036 | 2 916 | 3 187 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 1 042 | 840 | 901 | 374 |
| Other Taxation Social Security Payable | 2 908 | 4 778 | 3 482 | 4 537 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 450 | 450 | 450 | |
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 34 | 6 | |
| Provisions For Liabilities Charges | 65 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 450 | |||
| Tangible Fixed Assets Cost Or Valuation | 450 | |||
| Tangible Fixed Assets Depreciation | 124 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | |||
| Total Assets Less Current Liabilities | 1 643 | 1 214 | 2 945 | 3 187 |
| Trade Creditors Trade Payables | 121 | 792 | ||
| Trade Debtors Trade Receivables | 2 660 | 2 768 | 2 376 | 1 932 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy