Statera Consulting Limited was formally closed on 2020-11-17.
Statera Consulting was a private limited company that was located at 48 Cubbington Road, Leamington Spa, CV32 7AB, Warwickshire, UNITED KINGDOM. Its full net worth was valued to be 35854 pounds, and the fixed assets the company owned amounted to 1293 pounds. The company (incorporated on 2015-07-14) was run by 2 directors.
Director Claire C. who was appointed on 06 April 2018.
Director Ian C. who was appointed on 14 July 2015.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-07-24 and last time the annual accounts were sent was on 30 April 2020.
| Office Address | 48 Cubbington Road |
| Town | Leamington Spa |
| Post code | CV32 7AB |
| Country of origin | United Kingdom |
| Registration Number | 09684848 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Date of Dissolution | Tue, 17th Nov 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 7th Aug 2021 |
| Last confirmation statement dated | Fri, 24th Jul 2020 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 14 July 2015
Claire C.
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian C.
| Notified on | 18 July 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-04-30 |
| Net Worth | 35 854 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 58 445 | 113 530 | 141 247 | 58 483 | 13 014 |
| Current Assets | 113 530 | 153 045 | 58 573 | 13 104 | |
| Debtors | 11 798 | 90 | 90 | ||
| Other Debtors | 11 798 | 90 | 90 | ||
| Property Plant Equipment | 1 293 | 445 | 554 | 911 | |
| Cash Bank In Hand | 58 445 | ||||
| Tangible Fixed Assets | 1 293 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 35 844 | ||||
| Shareholder Funds | 35 854 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 3 030 | 4 029 | 5 493 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |
| Corporation Tax Payable | 19 263 | 20 851 | 20 256 | -3 775 | |
| Creditors | 23 884 | 28 865 | 29 451 | -3 787 | 36 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 738 | 999 | 1 464 | 910 | |
| Net Current Assets Liabilities | 34 561 | 84 665 | 123 594 | 62 360 | 13 068 |
| Other Creditors | 1 674 | -85 | 36 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 403 | ||||
| Other Disposals Property Plant Equipment | 6 403 | ||||
| Other Taxation Social Security Payable | 7 522 | 73 | |||
| Property Plant Equipment Gross Cost | 2 585 | 3 475 | 4 583 | 6 403 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 890 | 1 108 | 1 821 | ||
| Total Assets Less Current Liabilities | 35 854 | 85 110 | 124 148 | 63 271 | 13 068 |
| Trade Debtors Trade Receivables | 1 | ||||
| Called Up Share Capital Not Paid | 90 | ||||
| Creditors Due Within One Year | 23 884 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 11 708 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 2 585 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 585 | ||||
| Tangible Fixed Assets Depreciation | 1 292 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 292 | ||||
| Trade Creditors Trade Payables | 1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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