Stephcare Services Limited was dissolved on 2023-07-08.
Stephcare Services was a private limited company that could have been found at Dsi Business Recovery, Ashfield House, Ossett, WF5 8AL. Its net worth was valued to be 1689 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2015-05-26) was run by 1 director.
Director Stephanie C. who was appointed on 26 May 2015.
The company was categorised as "medical nursing home activities" (86102).
The latest confirmation statement was sent on 2021-05-26 and last time the statutory accounts were sent was on 31 May 2020.
2016-05-26 was the date of the most recent annual return.
| Office Address | Dsi Business Recovery |
| Office Address2 | Ashfield House |
| Town | Ossett |
| Post code | WF5 8AL |
| Country of origin | United Kingdom |
| Registration Number | 09608103 |
| Date of Incorporation | Tue, 26th May 2015 |
| Date of Dissolution | Sat, 8th Jul 2023 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Thu, 9th Jun 2022 |
| Last confirmation statement dated | Wed, 26th May 2021 |
Position: Director
Appointed: 26 May 2015
Stephanie C.
| 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 1 689 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 7 338 | ||||
| Cash Bank On Hand | 7 338 | 5 263 | 347 | 1 926 | 2 954 |
| Current Assets | 8 200 | 7 975 | 7 840 | 15 174 | 15 588 |
| Debtors | 862 | 2 712 | 7 493 | 13 248 | 12 634 |
| Other Debtors | 1 852 | 7 011 | 12 748 | 11 717 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 689 | ||||
| Shareholder Funds | 1 689 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 852 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 852 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 6 511 | 6 920 | 6 812 | 13 978 | 14 439 |
| Creditors Due Within One Year | 6 511 | ||||
| Net Current Assets Liabilities | 1 689 | 1 055 | 1 028 | 1 196 | 1 149 |
| Number Shares Allotted | 1 000 | ||||
| Other Creditors | 1 479 | 1 189 | 1 189 | 1 278 | 1 278 |
| Other Taxation Social Security Payable | 5 032 | 5 731 | 5 623 | 12 700 | 13 161 |
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Total Assets Less Current Liabilities | 1 689 | 1 055 | 1 028 | 1 196 | 1 149 |
| Trade Debtors Trade Receivables | 862 | 860 | 482 | 500 | 917 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, July 2023 |
gazette | Free Download (1 page) |
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