Stepjockey started in year 2013 as Private Limited Company with registration number 08579579. The Stepjockey company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Exeter at 2nd Floor Stratus House. Postal code: EX1 3QS.
Office Address | 2nd Floor Stratus House |
Office Address2 | Emperor Way |
Town | Exeter |
Post code | EX1 3QS |
Country of origin | United Kingdom |
Registration Number | 08579579 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Tue, 31st Mar 2020 (1458 days after) |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Sun, 30th Aug 2020 (2020-08-30) |
Last confirmation statement dated | Fri, 19th Jul 2019 |
Helen N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -5 507 | -31 539 | 178 698 | ||
Balance Sheet | |||||
Cash Bank In Hand | 9 992 | 9 300 | 161 901 | ||
Cash Bank On Hand | 161 901 | 64 313 | 7 059 | ||
Current Assets | 43 151 | 28 729 | 282 362 | 122 391 | 52 931 |
Debtors | 33 159 | 19 429 | 120 461 | 58 078 | 45 872 |
Intangible Fixed Assets | 5 464 | 4 316 | 3 168 | ||
Other Debtors | 10 354 | 3 730 | |||
Property Plant Equipment | 6 749 | 4 631 | 4 998 | ||
Tangible Fixed Assets | 2 093 | 1 825 | 6 749 | ||
Reserves/Capital | |||||
Called Up Share Capital | 94 | 107 | 148 | ||
Profit Loss Account Reserve | -5 601 | -181 635 | -572 497 | ||
Shareholder Funds | -5 507 | -31 539 | 178 698 | ||
Other | |||||
Accrued Liabilities | 26 726 | 32 907 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 573 | 3 722 | 4 870 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 206 | 6 502 | 9 879 | ||
Average Number Employees During Period | 10 | 8 | |||
Creditors | 120 273 | 85 363 | 199 043 | ||
Creditors Due Within One Year | 56 215 | 66 409 | 113 581 | ||
Fixed Assets | 7 557 | 6 141 | 9 917 | 6 650 | 5 869 |
Increase From Amortisation Charge For Year Intangible Assets | 1 149 | 1 148 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 296 | 3 377 | |||
Intangible Assets | 3 168 | 2 019 | 871 | ||
Intangible Assets Gross Cost | 5 741 | 5 741 | |||
Intangible Fixed Assets Additions | 5 741 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 277 | 1 425 | 2 573 | ||
Intangible Fixed Assets Amortisation Charged In Period | 277 | 1 148 | 1 148 | ||
Intangible Fixed Assets Cost Or Valuation | 5 741 | 5 741 | |||
Net Current Assets Liabilities | -13 064 | -37 680 | 168 781 | 37 027 | -146 112 |
Nominal Value Shares Issued Specific Share Issue | 0 | ||||
Number Shares Allotted | 9 400 | 10 729 | 3 816 | ||
Number Shares Issued Fully Paid | 1 519 623 | 23 846 579 | |||
Number Shares Issued Specific Share Issue | 7 375 885 | ||||
Other Creditors | 25 350 | ||||
Other Taxation Social Security Payable | 6 729 | 9 415 | |||
Par Value Share | 1 | 1 | 1 | 0 | 0 |
Prepayments | 600 | 13 856 | |||
Property Plant Equipment Gross Cost | 9 955 | 11 133 | 14 877 | ||
Recoverable Value-added Tax | 81 | 743 | |||
Share Capital Allotted Called Up Paid | 94 | 107 | 38 | ||
Share Premium Account | 149 989 | 751 047 | |||
Tangible Fixed Assets Additions | 2 249 | 503 | 7 203 | ||
Tangible Fixed Assets Cost Or Valuation | 2 249 | 2 752 | 9 955 | ||
Tangible Fixed Assets Depreciation | 156 | 927 | 3 206 | ||
Tangible Fixed Assets Depreciation Charged In Period | 156 | 771 | 2 279 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | 3 744 | |||
Total Assets Less Current Liabilities | -5 507 | -31 539 | 178 698 | 43 677 | -140 243 |
Trade Creditors Trade Payables | 27 002 | 11 371 | |||
Trade Debtors Trade Receivables | 47 043 | 27 543 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Sapc House Carclaze St. Austell PL25 4FD England to 2nd Floor Stratus House Emperor Way Exeter Devon EX1 3QS on Friday 18th October 2019 filed on: 18th, October 2019 |
address | Free Download (2 pages) |
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